| Executed | 13.06.2016 |
|---|---|
| Registered | 10.06.2016 |
| Invoice | 26421530012016 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ARLIND MUCA |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 466,800 |
| Amount | 466,800 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM MATERIALE HIDRAULIKE DHE ELEKTRIKE SIPAS FATURES NR 22 DATE 27.10.2015,FH 35,36,37 DATE 27.10.2016 |