| Executed | 31.10.2014 |
|---|---|
| Registered | 31.10.2014 |
| Invoice | 40921530012014 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | GEZIM XHERRI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 56,750 |
| Amount | 56,750 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE NR 409 DATE 13.10.2014,PERFATUREN NR 13 DATE 28.12.2012, FAT NR 36 DATE 29.12.2012. |