| Executed | 09.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 9921530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | SHPRESA VILA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 9,765 |
| Amount | 9,765 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDUAR DAP DHE NITRAT PER LULISHTEN,PER FATUREN NR 26 DATE 03.06.2014. |