| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 18410130402015 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | ANDROKLI MILO |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 50,000 |
| Amount | 50,000 lekë |
| Invoice description | DSHP PERMET FAT NR 86 DT 04.12.2015 |