| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 37721530012018 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Adenis Kastrati |
| Branch | Librazhd |
| Category | Kancelari 42,000 |
| Amount | 42,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE TATIMORE NR 79 DATE 10.05.2018,PER BLERJE KANCELARI,FH NR 27,28,29,30,31,32 DATE 10.05.2018,KONTRATE NR 765/3 DATE 27.04.2018,URDHER PROK NR 3 DATE 13.03.2018VENDIM PER SHPALLJE FITUESI 39 DATE 23.04.2018. |