| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 58321530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | GËZIME RIRA |
| Branch | Librazhd |
| Category | Te tjera transferime korrente 348,147 |
| Amount | 348,147 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FATURE TRANSPORT GERMIM RULIM CILINDRIM NJ.A.RRAJCE,URDHER NR 78 DATE 16.09.2015 FATURE NR 2 DATE 26.09.2015. |