| Executed | 05.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 34521530012014 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DONIKA HALILI |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e objekteve specifike 52,140 |
| Amount | 52,140 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FATURAT NR 8 NR 9 DATE 14.01.2014,PER BLERJE XHAMI,ME XHIRIM NE LLOGARI. |