| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 12921530012014 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DU&KO |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 992,724 |
| Amount | 992,724 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER PASTRIM QYTETI,FAT NR 4 DATE 02.03.2014,,PER MUAJIN KORRIK DHE SHTATOR 2013. |