| Executed | 14.10.2016 |
|---|---|
| Registered | 14.10.2016 |
| Invoice | 30710130812016 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | ANDROKLI MILO |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 89,900 |
| Amount | 89,900 lekë |
| Invoice description | SPITALI PERMET FAT NR 8 DT 12.10.2016 U PROK NR 22 DT 24.03.2016 |