| Executed | 17.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 8810250282013 |
| Institution | Zyra e Punes Permet (1128) 1025028 |
| Beneficiary | DEGA TATIMEVE PERMET |
| Branch | Permet |
| Category | — |
| Amount | 43,775 lekë |
| Invoice description | Z PUNES PAGESE SIG SHOQ PDHENES NXITJA E PUNESIMIT MAJ KORRIK 2013 PER SUBJEKTIN EUROSTIL |