| Executed | 21.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 44221530012017 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ARBEN ABASLLARI |
| Branch | Librazhd |
| Category | Te tjera transferta tek individet 153,000 |
| Amount | 153,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 17 DATE 29.05.2017,FH NR 25 D.29.05.2017,ME URDHER TE KRYETARES NR 316 DATE 18.07.2017,KONT NR PROT 2318/1 DATE 29.05.2017,U.PROK 34 DATE 19.05.2017,VENDIM DATE 29.05.2017 PER SHPALLJEN E FITUESIT |