| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 79121350012017 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 237,360 |
| Amount | 237,360 lekë |
| Invoice description | BASHKIA PERMET FAT NR 17 NR SER 42510117 DT 17.08.2017,FH NR 77 DT 17.08.2017 U PROK NR 19 DT 28.07.2017 NJOFTIM FITUESI DT 14.08.2017 |