| Executed | 03.06.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 15521530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DU&KO |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 377,480 |
| Amount | 377,480 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM PASTRIM QYTETI,FATURA NR 44 DATE 01.10.2014,SITUACION NR 5 DATE 06.06.2014. |