| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 67621530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | "SHERLI" SHPK |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 312,000 |
| Amount | 312,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURA KANALE VADITESE 2015,FATURA NR 105 DATE 29.05.2015,URDHER NR 10 DATE 19.05.2015,FH NR 10 DATE 29.05.2015,KONTRATE DATE 29.05.2015,PREVENTIV,SITUACION. |