| Executed | 28.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 80221530012016 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | YLLI DURBAKU |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 644,500 |
| Amount | 644,500 lekë |
| Invoice description | B.PRRENJAS,URDHER KRYETARES 509 DATE 19.12.2016,URDHER PROKURIMI 23 DATE 17.11.2015,URDHER 193/1 DATE 15.12.2015,FAT 27,27/1 DATE 16.12.2015,F.HYRJE 43,44 DATE 22.12.2015. |