| Executed | 20.11.2015 |
|---|---|
| Registered | 19.11.2015 |
| Invoice | 56821530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Librazhd |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 54,786 |
| Amount | 54,786 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR NR 1799 DATE 06.07.2012,PER ADEM MALIQ KARRIQIN ME PERMBARUES SHEFIK SUPARAKU. |