| Executed | 20.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 5021530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | PROQUAL |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 128,520 |
| Amount | 128,520 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE E PRAPAMBETUR PER VITIN 2013,FATURA 88 DATE 02.05.2013 DHE NR 110 DATE 15.05.2013. |