| Executed | 12.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 54321530012015 |
| 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 DETYRIMI PER FATUREN NR 17 DATE 12.10.2015,URDHER NR 122/1 DATE 07.10.2015,URDHER PROKURIMI 11/1 DATE 08.10.2015,FH 31 DATE 12.010.2015.FAT TAT 17 DATE 12.10.2015. |