| Executed | 12.02.2016 |
|---|---|
| Registered | 12.02.2016 |
| Invoice | 8621350012016 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | FATMIRA KOTORRI |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 85,800 |
| Amount | 85,800 lekë |
| Invoice description | SOBA ME DRU PER SHKOLLAT B.PERMET |