| Executed | 19.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 543/121530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | PANAJOT DASHI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE NR 17 DATE 12.10.2015,PER TEZGA PER TREGUN INDUSTRIAL SIPAS URDHERIT NR 122/1 DATE 07.10.2015 U PROK NR 11/1 DATE 08.10.2015,FH NR 31 DATE 12.10.2015. |