| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 36121530012019 |
| 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 MUAJIN MAJ 2019,SIPAS NJOFTIMIT SEKUESTRO MBI PAGE DATE 07.02.2019 NR 1076-18 NR.04953 PROT. |