| Executed | 27.07.2016 |
|---|---|
| Registered | 27.07.2016 |
| Invoice | 9810130402016 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | ANDROKLI MILO |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 41,800 |
| Amount | 41,800 lekë |
| Invoice description | DSHP PERMET FAT NR 35 DT 13.07.2016 |