| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 24021350012017 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 239,385 |
| Amount | 239,385 lekë |
| Invoice description | BASHKIA PERMET RIPAGESE 5% PER OBJEKTIN PERMIRESIM I KUSHTEVE TE KOMUNITETIT EGJYPTJAN M940031 URDHER ZHBLLOKIMI NR 39/3 DT 10.03.2017 URDHER NR 286 DT 08.11.2016 PER NGRITJ KOMISIONI MARJE NE DOREZIM CERTIFIK MARJE NE DOREZIM DT09.11.2016 |