| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 16910130402016 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | ANDROKLI MILO |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 9,900 |
| Amount | 9,900 lekë |
| Invoice description | DSHP PERMET FAT NR 19 NR SER 100186323 DT 05.12.2016 U POK NR 20 DT 02.12.2016 |