| Executed | 13.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 9121350012018 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | "BOTA SHQIPTARE" |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 41,000 |
| Amount | 41,000 lekë |
| Invoice description | BASHKIA PERMET FAT NR 378 NR SER 57277538 DT 21.12.2017 U PROK NR 45 DT 21.12.2017 FH NR 130 DT 21.121.2017 PROCES VERBAL DT 21.12.2017 |