| Executed | 17.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 70 1012070 2014 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 123,600 |
| Amount | 123,600 lekë |
| Invoice description | 1012070 DRMK DOKUMENTA SPECIALA |