| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 25621530012014 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | SULO |
| Branch | Librazhd |
| Category | Sherbime te sigurimit dhe ruajtjes 174,960 |
| Amount | 174,960 lekë |
| Invoice description | BASHKIA PRRENJAS,SHERBIM RUAJTJE DEPO UJI PER FATUREN NR 9 DATE 09.07.2012. |