| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 32121350012019 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | AFERDITA KRISTANI |
| Branch | Permet |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 13,650 |
| Amount | 13,650 lekë |
| Invoice description | BASHKIA PERMET BLERJE MATERIALE ELEKTRIKE FAT NR 23 NR SER7669925 DT 16.07.2015 FH NR 11 DT 16.07.2015 URDHER NR 99 DT 24.04.2019 |