| Executed | 30.11.2016 |
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| Registered | 25.11.2016 |
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| Invoice | 83021350012016 |
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| Institution | Bashkia Permet (1128) 2135001 |
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| Beneficiary | EUROSTIL |
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| Branch | Permet |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,547,729 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,547,729 lekë |
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| Invoice description | B PERMET FAT NR 80 DT 07.11.2016 RIKONSTRUKSION KONVIKTIT PERMET KONTRATA DT 28.10.2016 |
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