| Executed | 31.10.2014 |
|---|---|
| Registered | 31.10.2014 |
| Invoice | 40421530012014 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | SHEFQET CAUSHI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 219,110 |
| Amount | 219,110 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE E PRAPAMBETURA TE PRAPAMBETURA TE VITIT 2012 |