| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 14521530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DU&KO |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 239,292 |
| Amount | 239,292 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE NR 13 DATE 02.04.2015,SITUACION NR 2 DATE 04.03.2015,PER PASTRIM QYTETI. |