| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 384/121530012014 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | PBS |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 16,500 |
| Amount | 16,500 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE NR 124 DATE 21.12.2013. |