| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 44021530012014 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DONIKA HALILI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 50,240 |
| Amount | 50,240 lekë |
| Invoice description | BASHKIA PRRENJASLIKUJDIM FATURE NR 25 DATE 14.01.2013,PER BLERJE MATERIALE. |