| Executed | 06.10.2016 |
|---|---|
| Registered | 16.09.2016 |
| Invoice | 51621530012016 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | GËZIME RIRA |
| Branch | Librazhd |
| Category | Te tjera transferime korrente 393,163 |
| Amount | 393,163 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE DEBORE MBETJE INERTE,PASTRIM ME FADROME,MBETJE INERTE,PASTRIM ME FADROME. |