| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 36310130812016 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | ANDROKLI MILO |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 425,300 |
| Amount | 425,300 lekë |
| Invoice description | SPITALI PERMET FAT NR 116,117,118,119,120,121,122,123,124 DT 12.12.2016,13.12.2016,16.12.2016 |