| Executed | 20.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 30110130812015 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | ANDROKLI MILO |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 293,000 |
| Amount | 293,000 lekë |
| Invoice description | SPITALI PERMET FAT NR 66 DT 07.10.2015,NR 67,68 DT 08.10.2015 NR 69 DT 10.10.2015 NR 70 DT 19.10.2015,NR 71,72 DT 20.10.2015 |