| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 28021530012019 |
| 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,LIKUJDIM NDALESE SEKUESTRO MBI PAGE PER AFRIM HOXHA,PER MUAJIN PRILL 2019,SIPAS NJOFTIM SEKUESTRO 07.02.2019 NR 1076-18,NR.04953 PROT. |