| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 37910130812015 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | ROSI |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 40,137 |
| Amount | 40,137 lekë |
| Invoice description | SPITALI PERMET FAT NR 3198 DT 24.12.2015 |