| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 37021530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | KUJTIM BALLA |
| Branch | Librazhd |
| Category | Sherbime te printimit dhe publikimit 3,965 |
| Amount | 3,965 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE NR 30 DATE 30.04.2019,PER PRINTIME KOLOR,FOTOKOPJE KOLOR,LIBER LIDHJE. |