| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 25421530012014 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | "DASHI 2006" SHPK |
| Branch | Librazhd |
| Category | Sherbim per ngrohje 158,172 |
| Amount | 158,172 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM DRU ZJARRI PER FATUREN NR 18 DATE 28.02.2014. |