| Executed | 15.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 12710100282015 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | ROSI |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,544 |
| Amount | 119,544 lekë |
| Invoice description | THESARI FAT NR 3347 DT 08.12.2015 |