| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 22121530012014 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | SI & CO COMPANY |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 91,440 |
| Amount | 91,440 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER FATUREN NR 35 DATE 29.05.2014,PER SHERBIME DHE PJESE KEMBIMI MAKINE. |