| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 11121540012019 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | "PRO PERMET" |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA KELCYRE PAGESE ANTARESIE PER SHOQATEN PRO PERMET PER VITIN 2019 |