| Executed | 26.08.2015 |
|---|---|
| Registered | 24.07.2015 |
| Invoice | 26221530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | AJET RIRA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 27,000 |
| Amount | 27,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FATUREN NR 7 DATE 25.05.2015,PER BLERJE LAVATRICE. |