| Executed | 21.07.2016 |
|---|---|
| Registered | 20.07.2016 |
| Invoice | 37521530012016 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DU&KO |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 1,156,387 |
| Amount | 1,156,387 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FAT NR 29 DATE 01.07.2016 ,PER QERSHOR,KORRIK,GUSHT 2015,SITUACION PER SHUMAT327259 LEKE,356587 LEKE,472541 LEKE. |