| Executed | 25.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 81621350012016 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | KLITON KUKURECI |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | B PERMET FAT NR 12 DT 10.10.2016 FH NR 80 DT 10.10.2016 U PROK NR 11 DT 05.10.2016 |