| Executed | 11.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 54221530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | PANAJOT DASHI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - orendi zyre 95,500 |
| Amount | 95,500 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER BLERJE ORENDI ZYRE SIPAS URDHER 105/1 DATE 02.10.2015,URDHER PROK 10/1 DATE 05.10.2015 FH 08.10.2015,FATURE TATIMORE NR 15 DATE 08.10.2015. |