| Executed | 24.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 34510130812016 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | SOKOL MESHINI |
| Branch | Permet |
| Category | Sherbime te tjera 96,100 |
| Amount | 96,100 Albanian lekë |
| Invoice description | SPITALI PERMET FAT NRT 12 DT 22.11.2016 U PROK NR 54 DT 21.11.2016 |