| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 17121530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | SOFIJE TOPUZI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,800 |
| Amount | 10,800 lekë |
| Invoice description | BASHKIA PRRENJAS,MBIKQYRJE OBJEKTI,RIPARIM RRUGESH,FATURA 16 DATE 05.09.2014. |