| Executed | 26.01.2017 |
|---|---|
| Registered | 24.01.2017 |
| Invoice | 3521350012017 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | KLITON KUKURECI |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 94,500 |
| Amount | 94,500 lekë |
| Invoice description | BASHKIA PERMET FAT NR 10 NR SER1001981 DT 19.12.2016 U PROK NR 38 DT 19.12.2016 FH NR 103/1 DT 19.12.2016 |