| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 82221530012016 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime per qiramarrje ambjentesh 5,100 |
| Amount | 5,100 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM QERA OBJEKTI ,SHKOLLA NAIM FRASHERI PISHKASH,SIPAS URDHERIT TE BRENDSHEM NR 525 DATE 29.12.2016KONTRATE ME NR 3167 DATE 27.10.2016,ME BORDERO. |