| Executed | 11.02.2016 |
|---|---|
| Registered | 10.02.2016 |
| Invoice | 8121530012016 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LEFTERI RIRA |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 49,721 |
| Amount | 49,721 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE NR 73 DATE 28.12.2015,URDHER PROK NR 27 DATE 24.12.2015,URDHER NR 206 DATE 23.12.2015,PROCES VERBAL 28.12.2016. |