| Executed | 31.10.2014 |
|---|---|
| Registered | 31.10.2014 |
| Invoice | 42021530012014 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ASTRIT BOGDANI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 37,500 |
| Amount | 37,500 lekë |
| Invoice description | BASHKIA PRRENJAS,BLERJE TURBINA BETONI,FATURE E PRAPAMBETUR,FATUR NR 40 DATE 14.01.2013 |