| Executed | 13.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 5510111092015 |
| Institution | Zyra Arsimore Përmet (1128) 1011109 |
| Beneficiary | SPARTAK SHEHU |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 92,178 |
| Amount | 92,178 lekë |
| Invoice description | ARSIMI FAT NR 1 DT 13.03.2015 |