| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 55421530012014 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 3,000 |
| Amount | 3,000 lekë |
| Invoice description | BASHKIA PRRENJAS,TATIM SHPERBLIM TRANIERIT TE EKIPIT DOMOSDOVA. |