| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 21121530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MICRO CREDIT ALBANIA |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 6,438 |
| Amount | 6,438 lekë |
| Invoice description | BASHKIA PRRENJAS,NDALESE SEKUESTRO PER AFRIM HOXHA,PER MUAJIN MARS 2019,SIPAS NJOFTIMIT SEKUESTRO MBI PAGE DATE 07.02.2019,NR 1076-18 RREGJ,NR 04953 PROT. |