| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 96721350012016 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | HËNË HILAJ |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 280,800 |
| Amount | 280,800 lekë |
| Invoice description | BASHKIA PERMET FAT NR 48 NR SER 4035997 NR 48 NR SER 4035998 DT 02.12.2016 U PROK NR 33 DT 30.11.2016FH NR 101 DT 02.12.2016 NJOFTIM FITUESI DT 01.12.2016 |