| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 5310051272014 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | TRIPTIK |
| Branch | Lezhe |
| Category | Shpenzime per prodhim dokumentacioni specifik 44,160 |
| Amount | 44,160 lekë |
| Invoice description | AUTORIT USHQ LEZHE LIK FAT.49 DT.06.06.2014 |