| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 72421350012018 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | URIM JAÇE |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 199,000 |
| Amount | 199,000 lekë |
| Invoice description | BASHKIA PERMET PAGESE PER RASTIM E CELJES SE SEZONIT TURISTIK FAT NR 20,21 NR SER 12524258,12524259 DT 09.05.2018 U PROK NR 15 DT 04.05.2018 NJOFTIM FITUESI DT 09.05.2018 |