| Executed | 04.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 15521350012014 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | DEGA TATIMEVE PERMET |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 25,086 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 25,086 lekë |
| Invoice description | SIG.SHEND. I PRAPAMBETUR B.PERMET |