| Executed | 16.08.2016 |
|---|---|
| Registered | 16.08.2016 |
| Invoice | 148710130072016 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | TRIPTIK |
| Branch | Fier |
| Category | Blerje dokumentacioni 15,930 |
| Amount | 15,930 Albanian lekë |
| Invoice description | D SH P Fier 1013007 likujdim fature |