| Executed | 04.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 50321530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LEFTERI RIRA |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 159,050 |
| Amount | 159,050 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM DETYRIMI SIPAS SITUACIONIT DATE 12.08.2015 FH NR 14 DATE 12.08.2015. |