| Executed | 13.07.2020 |
|---|---|
| Registered | 10.07.2020 |
| Invoice | 39321530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | "AUTO- LB" SHPK |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - makina 694,800 |
| Amount | 694,800 lekë |
| Invoice description | B. PRRENJAS,LIK. FAT NR.20 DT 29.05.2020,BLERJE MAKIN,FH NR 31 DT 29.05.2020,UP NR 29 DT 28.05.2020,VEND FIT 198 DT 28.05.2020,KONT NR 1625/1 DT 28.05.2020,P.VERB I MARRJES NE DORZ 29.05.2020,CERTIFIKATE PRONESIE,AKT MARREV. ME WORD VISSION |