| Executed | 14.07.2015 |
|---|---|
| Registered | 13.07.2015 |
| Invoice | 10510130052015 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | TRIPTIK |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 260,400 |
| Amount | 260,400 lekë |
| Invoice description | 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 lik fat 85 dt 25.6.2015 |