| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 20710130812014 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 509,280 |
| Amount | 509,280 lekë |
| Invoice description | SPITALI FAT NR 792DT 29.04.2014,793 DT30.04.2014, 794DT 07.05.2014 795 DT 22.05.2014, NR 796 DT 30.05.2014, |