| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 9110100282017 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | ROSI |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 109,824 |
| Amount | 109,824 lekë |
| Invoice description | THESARI SHPENZ MIREMBAJTJE FAT NR 4089 NR SER 45959840 DT 11.10.2017 U PROK NR 8 DT 09.10.2017 DHE SITUACION PUNIMESH |