| Executed | 16.01.2015 |
|---|---|
| Registered | 15.01.2015 |
| Invoice | 1721530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DU&KO |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 687,154 |
| Amount | 687,154 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER PASTRIM QYTETI PER MUAJIN JANAR SHKURT 2014, |