| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 9210130812017 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | ANDROKLI MILO |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 151,800 |
| Amount | 151,800 lekë |
| Invoice description | SPITALI FAT NR 1,2,3,4 DT 31.03.2017 NR SER 11115301,1115302,11115303,1115304 U PROK NR 14 DT 06.01.2017 |