| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 25721530012014 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | SHEFQET CAUSHI |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 170,087 |
| Amount | 170,087 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE ,LIKUJDIM FATURE NR 1,2,4,5,6,6/1,25,26,43,44 DATE 14.01.2013,ME XHIRIM NE LLOGARI. |