| Executed | 26.08.2015 |
|---|---|
| Registered | 24.07.2015 |
| Invoice | 296215300122015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LEFTERI RIRA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 17,210 |
| Amount | 17,210 lekë |
| Invoice description | BASHKIA PRRENJAS ,LIKUJDIM DETYRIM PER FATUREN NR 12 DATE 05.06.2015,PER MATERIALE TE NDRYSHME PER SEKTORIN E SHERBIMEVE. |