| Executed | 13.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 38321530012014 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | PBS |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 68,800 |
| Amount | 68,800 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FATUREN NR 122 DATE 18.12.2013. |