| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 18021530012014 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ASTRIT MENALLA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 475,200 |
| Amount | 475,200 lekë |
| Invoice description | BASHKIA PRRENJAS,RIKONSTRUKSION UJSJELLESI FSHTI RRASHTANLIKUJDIM DETYRIMI PER FATUREN NR 2 DATE 23.12.2013,ME XHIRIM NE LLOGARI. |