| Executed | 05.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 89021350012018 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | MARJETA MUKE |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,200 |
| Amount | 7,200 lekë |
| Invoice description | BASHKIA PERMET PAGESE PER 75-VJETORIN E CLIRIMIT TE PERMETIT U PROK NR 28 DT 10.09.2018 FAT NR 748 NR SER 65126545 DT 13.09.2018 FH NR 77 DT 13.09.2018 PROCES VERBAL DT 12.09.2018 |