| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 53221530012014 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 9,630 |
| Amount | 9,630 lekë |
| Invoice description | BASHKIA PRRENJAS,TATIM SHPERBLIM SPORTI 2014. |