| Executed | 19.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 32921530012014 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | YLLI DURBAKU |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 60,800 |
| Amount | 60,800 lekë |
| Invoice description | BASHKIA PRRENJAS,BLERJE PAISJE AKINE SIPAS FATURES NR 44 DATE 18.12.2012.,ME XHIRIM NE LLOGARI |