| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 72121350012015 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | KLITON KUKURECI |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,840 |
| Amount | 99,840 lekë |
| Invoice description | PAKO PER NXENES B.PERMET |