| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 53521350012014 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,548,308 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,548,308 lekë |
| Invoice description | BANESA K.EGJYPTIAN M940031 B.PERMET |