| Executed | 10.03.2017 |
|---|---|
| Registered | 09.03.2017 |
| Invoice | 2410100282017 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | KLITON KUKURECI |
| Branch | Permet |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,900 |
| Amount | 98,900 lekë |
| Invoice description | THESARI FAT NR 4 NR SER 10019816 DT 02.03.2017 U PROK NR 3 DT 01.03.2017 FH NR 2 DT 02.03.2017 |