| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 80821530012016 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | "SHERLI" SHPK |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 755,880 |
| Amount | 755,880 lekë |
| Invoice description | BASHKIA PRRENJAS,FATURE NR 127 DATE 26.07.2016,URDHER PROK. NR 52 DATE 18.07.2016,FH NR 43,44 DATE 26.07.2016,KONTRATE NR 1789/1 DATE 26.07.2016,URDHER NR 322/1 DATE 26.07.2016. |