| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 13810250282013 |
| Institution | Zyra e Punes Permet (1128) 1025028 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | — |
| Amount | 110,000 lekë |
| Invoice description | Z PUNES PAGESE NE FAVOR TE EUROSTIL PER NXITJE PUNESIMI PER MUAJIN E 6 TE KONTRATES NENTOR 2013 |