| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 51721350012019 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | FATOS XHANI |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 382,300 |
| Amount | 382,300 lekë |
| Invoice description | BASHKIA PERMET PJESE KEMBIMI FAT NR 25NR SER12497729 DT 03.06.2019 FAT NR 28,28/1 NR SER12497732,12497733 DT 06.06.2019 FAT NR 26 NR SER12497730 DT 13.06.2019 KONT NR 1187 DT 16.05.2019 U PROK NR 102,103 DT 25.04.2019 |