| Executed | 03.06.2016 |
|---|---|
| Registered | 02.06.2016 |
| Invoice | 25121530012016 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LEFTERI RIRA |
| Branch | Librazhd |
| Category | Sherbim per ngrohje 65,000 |
| Amount | 65,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PE BLERJE SOBA ZJARRI PER SHKOLLAT,SIPAS FATURES NR 3 DATE 20.11.2015,FH NR 41 DATE 20.11.2015,URDHER PROKURORIMI NR 19 DATE 03.11.2015,URDHER I BRENDSHEM NR 167 DATE 18.11.2015. |