| Executed | 16.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 5621530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 52,800 |
| Amount | 52,800 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER MATERIALE PER EKIPIN DOMOSDOVA.FATURA ,FATURA NR 119 DATE 18.08.2014. |