| Executed | 18.04.2016 |
|---|---|
| Registered | 18.04.2016 |
| Invoice | 4210130402016 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | ANDROKLI MILO |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 12,400 |
| Amount | 12,400 lekë |
| Invoice description | DSHP PERMET FAT NR 12 DT 04.04.2016 |