| Executed | 10.07.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 20310130812015 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | INTERSIG |
| Branch | Permet |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 111,550 |
| Amount | 111,550 lekë |
| Invoice description | SPITALI PERMET FAT NR 144,145,146,147,148 DT 07.07.2015 |