| Executed | 08.02.2022 |
|---|---|
| Registered | 07.02.2022 |
| Invoice | 7721530012022 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | Sherbimi Permbarimor "ASTREA" |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 7,992 |
| Amount | 7,992 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,NDALESE SEKUESTRO PER QAZIM KUSHTA PER MUAJIN JANAR 2022,SIPAS NJOFTIM SEKUESTRO NR 244-21 REGJ DATE 10.12.2021. |