| Executed | 13.08.2018 |
|---|---|
| Registered | 10.08.2018 |
| Invoice | 520/21530012018 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | R&R KOMPANI |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 250,000 |
| Amount | 250,000 lekë |
| Invoice description | B. PRRENJAS,LIKUJDIM BLERJE MATERIALE,PJESE KEMBIMI,FAT TAT NR 40 DT 25.07.2018,KONT NR 1630/3 DT 05.07.2018,UB NR 3702,F.HYRJE NR 57,58,59,60,61,62,63 DATE 25.07.2018,URDHER PROK NR 13 DATE 02.05.2018,VEND. SHPALLJE FIT 63 DT 26.06.2018. |