| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 3410100962015 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | ROSI |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,050 |
| Amount | 99,050 lekë |
| Invoice description | DOGANA FAT NR 2920 DT 05.05.2015 |