| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 96321350012016 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | TERMO MONT |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 80,880 |
| Amount | 80,880 lekë |
| Invoice description | BASHKIA PERMET FAT NR 25/16 NR SER29710485 DT 08.12.2016 U PROK NR 34 DT 02.12.2016 |