| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 80121530012016 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | EQEREM KARRIQI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 631,698 |
| Amount | 631,698 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FAT.NR.13 DT 16.12.2016 RREGJISTRIM I PRONAVE URAKE KONTRATE NR.842 DT 31.10.2012 |