| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 31310111092018 |
| Institution | Zyra Arsimore Përmet (1128) 1011109 |
| Beneficiary | ENEA MIJO |
| Branch | Permet |
| Category | Sherbime te printimit dhe publikimit 18,960 |
| Amount | 18,960 lekë |
| Invoice description | ARSIMI PERMET BLERJE KARTOLINA FAT NR 44 NR SER 57950498 DT 24.12.2018 FH NR 20 DT 24.12.2018 U PROK NR 10 DT 20.12.2018 |