| Executed | 28.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 6710130472016 |
| Institution | Drejtoria e shendetit publik Tropoje (1836) 1013047 |
| Beneficiary | TRIPTIK |
| Branch | Tropoje |
| Category | Blerje dokumentacioni 59,400 |
| Amount | 59,400 Albanian lekë |
| Invoice description | Drejtoria e Shendertit Publik up nr 13 dt 07.10.2016 ft 163 dt 18.10.2016 seri 38375443 app dt 11.10.2016 fh nr 21 dt 18.10.2016 |