| Executed | 10.08.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 28621530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LEFTERI RIRA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 5,875 |
| Amount | 5,875 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE MATERIALE PER SHKOLLAT PER FATUREN NR 16 DATE 13.05.2015. |