| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 61521530012017 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ARBEN ABASLLARI |
| Branch | Librazhd |
| Category | Sherbime te tjera 272,400 |
| Amount | 272,400 lekë |
| Invoice description | BASHKIA PRRENJAS,ME URDHER NR 530 DATE 12.10.2017 TE KRYETARESLIKUJDIM FATURE NR 18 DATE 01.06.2017,FH NR 28 DATE 01.06.2017,KONTRATE NR 2349/1 DATE 29.05.2017,URDHER PROK NR 37 DATE 23.05.2017,SHPALLJA E FITUESIT DATE 29.05.2017.UB NR 3381 |