| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 39021530012016 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DU&KO |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 1,649,288 |
| Amount | 1,649,288 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURA PER SHERBIMIN E PASTRIMIT SIPAS SITUACIONEVE TE SHTATOR,TETOR,NENTOR DHJETOR 2015. |