| Executed | 26.08.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 28221530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LEFTERI RIRA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 55,050 |
| Amount | 55,050 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM MATERIALE PER QENDRAT E VOTIMIT PER FATURAT 26,27 DATE 20.11.2014. |