| Executed | 21.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 45221530012017 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | SPARKLE 32 |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 706,800 |
| Amount | 706,800 lekë |
| Invoice description | B. PRRENJAS,LIK. DET. PER RIPARIM MAKINASH,KONT. ME NR PROT 960/1 D. 11.04.2017,FAT NR 26 D. 23.05.2017,FH NR 23 DATE 23.05.2017,,URDHER PROK NR 24 DT 29.03.2017,PREVENTIV,VENDIM DATE 11.04.2017PER SHPALLJE E FIT,URDH I KRYET 318 D.18.07.17 |