| Executed | 03.03.2016 |
|---|---|
| Registered | 03.03.2016 |
| Invoice | 6610130812016 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | INTERSIG |
| Branch | Permet |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 23,710 |
| Amount | 23,710 lekë |
| Invoice description | SPITALI PERMET FAT NR 40 DT 26.02.2016 |