| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 6910100282018 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | KLITON KUKURECI |
| Branch | Permet |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,600 |
| Amount | 117,600 lekë |
| Invoice description | THESARI MATERIALE TE TJERA ZYRE FAT NR 544 NR SER 57089244 DT 16.08.2018 FH NR 6 DT 16.08.2018 |