| Executed | 17.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 14910130872016 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | TRIPTIK |
| Branch | Tropoje |
| Category | Blerje dokumentacioni 62,016 |
| Amount | 62,016 Albanian lekë |
| Invoice description | Sherbimi Spitalor Tropoje blerej dokumentacioni up 36 dt 30.08.2016 pv dt 3.08.2016 ft 149 149/1 dt 31.08.2016 fh 11 dt 31.08.2016 |