| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 17121530012014 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | SHEFQET CAUSHI |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 226,274 |
| Amount | 226,274 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDUAR MATERIALE TE PRAPAMBETURA PER FAT 5,14,31,6,30 DATE 29.12.2012. |