| Executed | 26.08.2015 |
|---|---|
| Registered | 29.05.2015 |
| Invoice | 19421530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LEFTERI RIRA |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e objekteve specifike 285,950 |
| Amount | 285,950 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE NR 16 DATE 16.02.2015,PER BLERJE KABLLI PER RRUGEN E PUZANIKEVE. |