| Executed | 23.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 64421530012021 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | AUTO KRASNIQI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - makina 1,360,000 |
| Amount | 1,360,000 lekë |
| Invoice description | B.PRRENJAS,LIK FAT NR 6/2021 DT 10.09.2021,PER BLERJE MJETI ME TARGA AB803EE MARKA FORD PER UJSJELLES,FH NR 55 DT 10.09.2021,UP 31 DT 14.06.2021KONT 2452 DT 09.09.2021P.VRB MARRJE DORZIM DT 10.09.2021,LEJE QARK,SIGURACION,VERTETIM PRONESIE. |