| Executed | 23.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 52310130202015 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | TRIPTIK |
| Branch | Kukes |
| Category | Blerje dokumentacioni 188,760 |
| Amount | 188,760 Albanian lekë |
| Invoice description | 1013020 Spitali Kukes shtypshkrime Fat174 dt 22.09.2015s20304340 |