| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 78721530012016 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | "SHERLI" SHPK |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 278,000 |
| Amount | 278,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE NR 117 DATE 07.07.2016,FH NR 40,41 DATE 07.007.2016,KONTRATE NR 1705/1 DATE 07.07.2016,URDHER PROKURIMI NR 47 DATE 07.07.2016. |