| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 86421530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LEFTERI RIRA |
| Branch | Librazhd |
| Category | Sherbime te tjera 85,200 |
| Amount | 85,200 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FAT NR 57 DATE 26.11.2019,PER BLERJE TUBA ,FH NR 58 DATE 26.11.2019,KONT NR 3812/1 DATE 22.11.2019,P.VERBAL I MARRJES NE DORZIM DATE 26.11.2019,UP NR 55 DATE 07.11.2019,PREVENTIV,UB NR 4092. |