| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 77521530012016 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | GJERGJI JANO (L34203003V) |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIMNDALESE SEKUESTRO PAGE PER MUAJIN NENTOR 2016,PER HEKURAN HOXHA. SIPAS URDHER SEKUESTRO DATE 27.06.2016. |