| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 58421530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | FAT-ALKOM BETON ALBANIA |
| Branch | Librazhd |
| Category | Te tjera transferime korrente 118,880 |
| Amount | 118,880 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE PER BLERJE GRANILI NJ.A.RRAJCE EMERGJENCE CIVILE,URDHER NR 78/1 DATE 27.10.2015. |