| Executed | 27.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 62121350012017 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | TERMO MONT |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 66,408 |
| Amount | 66,408 lekë |
| Invoice description | BASHKIA PERMET FAT NR 15/17 NR SER 48396056 DT 20.07.2017 U PROK NR 18 DT 17.07.2017 |