| Executed | 28.07.2017 |
|---|---|
| Registered | 27.07.2017 |
| Invoice | 62521350012017 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | Adri Zeqo |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 24,076 |
| Amount | 24,076 lekë |
| Invoice description | BASHKIA PERMET LIKUJDIM PJESOR FAT NR 580NR SER 20357580 DT 05.01.2017 FH NR 1 DT 05.01.2017 U PROK NR 43 DT 27.12.2016 PV DT 27.12.2016 NJOFTIM FITUESI DT 04.01.2017 |