| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 4410100282018 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | ENEA MIJO |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | THESARI PERMET BLERJE BANER +MEKANIZEM FAT NR 15 NR SER 57950469 DT 17.05.2018 FH NR 4 DT 17.05.2018 |