| Executed | 18.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 19821530012016 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | AGRON BEQIRI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 49,450 |
| Amount | 49,450 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIME INTERNETI E MATERIALE PER VITIN 2015,PER NJ.A.QUKES. SIPAS FATURES NR 15 DATE 18.01.2016,KONTRATE DATE 05.03.2015. |