| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 13910130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | TRIPTIK |
| Branch | Kavaje |
| Category | Blerje dokumentacioni 122,280 |
| Amount | 122,280 lekë |
| Invoice description | SPITALI LIKUJDIM BLERJE DOKUMENTACIONI UP 29 DT 01.04.2015 FAT 41-42 DT 22.04.2015 |