| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 80421530012016 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | AGRON BEQIRI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 31,067 |
| Amount | 31,067 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHERBIM INTERNETI PER MUAJIN NENTOR 2016,PER FATUREN NR 30 DATE 05.12.2016. |