| Executed | 06.07.2015 |
|---|---|
| Registered | 29.05.2015 |
| Invoice | 19521530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ETMOND KOMICI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 40,888 |
| Amount | 40,888 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE NR 17/3 DATE 19.07.2014,ORGANIZIM AKTIVITETI PER BESIMTARET (PER IFTAR) |