| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 42921530012018 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | AGRON BEQIRI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 67,500 |
| Amount | 67,500 lekë |
| Invoice description | B. PRRENJAS,LIK. SHERBIM INTERNETI, FATURA NR 64 DATE 13.06.2018,I PERKET MUAJIT MAJ 2018,FATURA NR 65 DT 02.07.2018,I PERKET MUAJIT QERSHOR 2018.KONT NR 3157/1 DATE 17.08.2017,VEND. FITUESI DT 17.08.2017,U. PROK NR 54 DT 04.08.2017. |