| Executed | 08.07.2016 |
|---|---|
| Registered | 08.07.2016 |
| Invoice | 20410130812016 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | ANDROKLI MILO |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 366,300 |
| Amount | 366,300 lekë |
| Invoice description | SPITALI PERMET FAT NR 24,25,26,27,28,29 DT 30.06.2016 |