| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 100221350012016 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,696 |
| Amount | 99,696 lekë |
| Invoice description | BASHKIA PERMET PUNIME EMERGJENCE NE FSHATIN RRAPCKE VKB NR 57 DT 14.10.2016 URDHER NR 256 DT 10.10.2016 FAT NR 87 NR SER38305517 DT 21.12.2016 |