| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 112421350012018 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | VASAA |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 83,400 |
| Amount | 83,400 lekë |
| Invoice description | BASHKIA PERMET FAT NR 469 NR SER 67894809 DT 10.10.2018 FH NR 90 DT 10.10.2018 U PROK NR 30 DT 05.10.2018 NJOFTIM FITUESI DT 09.10.2018 |