| Executed | 23.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 57021530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | PANAJOT DASHI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 7,910 |
| Amount | 7,910 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDM DETYRIMI PER FAT NR 18 DATE 11.11.2015,URDHER NR 127 DATE 09.10.2015.,URDHER PROKURIMI NR 12 DATE 12.10.2015. |