| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 36810130812015 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | ANDROKLI MILO |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 242,500 |
| Amount | 242,500 lekë |
| Invoice description | SPITALI FAT NR 89,90,91,92,93NGA DT 23.11.2015-26.11.2015 |