| Executed | 06.07.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 20621530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DU&KO |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 364,551 |
| Amount | 364,551 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER PASTRIM QYTETI,FATURA NR 44 DATE 01.10.2014,SITUACION NR 6 DATE 10.07.2014. |