| Executed | 27.09.2016 |
|---|---|
| Registered | 27.09.2016 |
| Invoice | 12410051262016 |
| Institution | Drejtoria Rajonale AKU Kukes (1818) 1005126 |
| Beneficiary | TRIPTIK |
| Branch | Kukes |
| Category | Shpenzime per prodhim dokumentacioni specifik 229,800 |
| Amount | 229,800 Albanian lekë |
| Invoice description | 1005126 kancelari fat nr 148 dt 08.09..2016 Dr.Raj .Ushqimit Kukes |