| Executed | 06.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 37221350012019 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | EDVA/P |
| Branch | Permet |
| Category | Karburant dhe vaj 177,700 |
| Amount | 177,700 lekë |
| Invoice description | BASHKIA PERMET KARBURANT FAT NR 209,211 NR SER 72062077,72062079 DT 02.05.2019 FH NR 36,37 DT 02.05.2019 U PROK NR 59 DT 08.03.2019 KONTRATE NR 824 DT 09.04.2019 |