| Executed | 18.03.2016 |
|---|---|
| Registered | 18.03.2016 |
| Invoice | 8010130812016 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | ANDROKLI MILO |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 159,500 |
| Amount | 159,500 lekë |
| Invoice description | SPITALI PERMET FAT NR 4,5,6,7 DT 03.03.2016,DT 08.03.2016,DT 09.03.23016 DHE DT 25.02.2016 |