| Executed | 02.12.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 69921530012016 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DU&KO |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 1,908,265 |
| Amount | 1,908,265 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE NR 29 DATE 01.07.2016,PER MUAJT JANAR 2016,SHKURT 2016,MARS 2016,PRILL 2016,MAJ 2016,SITUACION JANAR 2016,SHKURT 2016,MARS 2016,PRILL 2016,MAJ 2016,KONTRATE ME NR PROT 406 DATE 30.07.2012. |