| Executed | 10.08.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 26121530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LEFTERI RIRA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 33,990 |
| Amount | 33,990 lekë |
| Invoice description | BASHKIA PRRENJAS,BLERJE SOBASH PER SHKOLLAT,LIKUJDIM FATURA NR 8 DATE 13.11.2014. |