| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 87421530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | Shpenzime per qiramarrje ambjentesh 17,000 |
| Amount | 17,000 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM QERA AMBIENTE TE BASHKISE PER KONTRATEN NR 41/1 DATE 17.01.2019,PER LUAN KARRIQIN ,PER MUAJIN NENTOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR. |