| Executed | 30.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 34921530012018 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MONA-P |
| Branch | Librazhd |
| Category | Sherbime te tjera 257,753 |
| Amount | 257,753 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE TATIMORE NR 74 DATE 31.03.2018 PER BLERJE USHQIMESH,F.HYRJE NR 5 DHE 6 DATE 31.03.2018,KONTRATE NR 1413 DATE 04.01.2018. |