| Executed | 10.09.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 28821530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Librazhd |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 853,949 |
| Amount | 853,949 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR PER ADEM KARRIQIN SIPAS VENDIMIT NR 1799 DATE 06.07.2012. |