| Executed | 17.05.2016 |
|---|---|
| Registered | 16.05.2016 |
| Invoice | 19721530012016 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LEFTERI RIRA |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 83,900 |
| Amount | 83,900 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURA PER BLERJE DERRASA,DRU DHE BINARE,FAT NR 27 DATE 29.12.2015,FH NR 55 DATE 29.12.2015,URDHER NR 22 DATE 10.11.2015. |