| Executed | 19.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 50121530012014 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LUTFIJE BAHITI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 17,850 |
| Amount | 17,850 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE NR 24 DATE 10.01.2013,PER FOTOKOPJE. |