| Executed | 31.10.2014 |
|---|---|
| Registered | 31.10.2014 |
| Invoice | 39321530012014 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | GJERGJI PETKO |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 126,000 |
| Amount | 126,000 lekë |
| Invoice description | BASHKIA PRRENJAS,SHERBIM INTERNETI PER VITIN 2013 E PRAPAMBETUR,FAT NR 11 DATE 31.12.2013 |