| Executed | 23.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 9010100282018 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | ROSI |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 109,968 |
| Amount | 109,968 lekë |
| Invoice description | THESARI PERMET SHPENZ MIREMBAJTJE OBJEKTI NDERTIMOR FAT NR 4362 NR SER 57944784 DT 16.11.2018 |