| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 14121530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DU&KO |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 350,248 |
| Amount | 350,248 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER PASTRIM QYTETI PER FATUREN NR 44 DATE 01.10.2014. |