| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 2610100282018 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | KLITON KUKURECI |
| Branch | Permet |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,760 |
| Amount | 119,760 lekë |
| Invoice description | THESARI PERMET FAT NR 395 NR SER 57089095 DT 26.03.2018 FH NR 2 DT 26.03.2018 URDHER BLERJE NR 2 DT 26.03.2018 |