| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 15421530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DU&KO |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 355,123 |
| Amount | 355,123 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATUREN NR 44 DATE 01.10.2014,SITUACION NR 4 DATE 09.05.2014. |