| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 8110130602015 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Blerje dokumentacioni 536,400 |
| Amount | 536,400 lekë |
| Invoice description | 1013060 PSIKIATRI SHTYPSHKRIME FAT NR 30,31,32,33,34,DAT 23.03.2015 |