| Executed | 13.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 13810100282016 |
| Institution | Dega e Thesarit Permet (1128) 1010028 |
| Beneficiary | SHEFIT MUHAMETAJ |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,104 |
| Amount | 99,104 Albanian lekë |
| Invoice description | THESARI PERMET FAT NR 14 NR SER 1115762 DT 05.12.2016 U PROK NR 10 DT 01.12.2016 |