| Executed | 31.12.2015 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 79110130172015 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | TRIPTIK |
| Branch | Fier |
| Category | Blerje dokumentacioni 116,760 |
| Amount | 116,760 Albanian lekë |
| Invoice description | SHTYPSHKRIME PER SPITALIN FIER |