| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 68421530012017 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ARBEN ABASLLARI |
| Branch | Librazhd |
| Category | Te tjera transferta tek individet 600 |
| Amount | 600 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM DIFERENCE VLERE E FATURES NR 17 DATE 29.05.2017,PER KONTRATEN NR2318/2 DATE 29.05.2017,URDHER PROKURIMI NR 34 DATE 19.05.2017,FHYRJE NR 25 DATE 29.05.2017. |