| Executed | 25.08.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 28421530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LEFTERI RIRA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 21,500 |
| Amount | 21,500 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDUAR MATERIALE NDRICIMI PER VITIN 2014,PER FATUREN NR 3 DATE 07.10.2014 |