| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 12821530012014 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | "DASHI 2006" SHPK |
| Branch | Librazhd |
| Category | Sherbim per ngrohje 645,600 |
| Amount | 645,600 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDUAR DRU ZJARRI PER SHKOLLATSIPAS FATURES NR 19 DATE 08.01.2014 |