| Executed | 20.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 79521530012016 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | "SHERLI" SHPK |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 336,000 |
| Amount | 336,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE NR 116 DATE 12.06.2015,URDHERI I KRYETARES NR 508 DATE 19.12.2016FAT 116 DATE 12.06.2015,FH NR 13 DATE 12.06.2016,SITUACION,KONTRATE DATE 29.05.2015,ME KOMUNEN RRAJCE.,U.PROK 14 DATE 28.05.2016,I KOMUNES. |