| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 9410130812017 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | TRIPTIK |
| Branch | Permet |
| Category | Blerje dokumentacioni 128,401 |
| Amount | 128,401 Albanian lekë |
| Invoice description | SPITALI PERMET FAT NR 34 NR SER 38375479 DT 31.03.2017 FH NR 11,12,13,414 DT 31.03.2017 U PROK NR 31 DT 15.03.2017 |