| Executed | 17.05.2016 |
|---|---|
| Registered | 16.05.2016 |
| Invoice | 26410130172016 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | TRIPTIK |
| Branch | Fier |
| Category | Blerje dokumentacioni 129,720 |
| Amount | 129,720 Albanian lekë |
| Invoice description | SHTYPSHKRIME SPITALI FIER |