| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 12210130812015 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | TRIPTIK |
| Branch | Permet |
| Category | Blerje dokumentacioni 176,400 |
| Amount | 176,400 Albanian lekë |
| Invoice description | SPITALI PERMET FAT NR 46,47,48,48/1 DT 15.04.2015 |