| Executed | 06.07.2015 |
|---|---|
| Registered | 29.05.2015 |
| Invoice | 19721530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | YLLI DURBAKU |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 38,000 |
| Amount | 38,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE NR 65 DATE 18.12.2014,LIK DETYRIMI PER PAKO PER NXENESIT E DALLUAR. |