| Executed | 18.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 30021530012017 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LEONORA PACILI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | B.PRRENJAS,LIKUJDIM DETYRIMI PER MBIKQYRJE PUNIMESH,PER RIKONSTRUKSION UJSJELLESI TE FSHATRAVE TE KOMUNES STRAVAJ SIPAS FATURES NR 30 DATE 25.07.2015,KONTRATE DATE 04.06.205,SITUACION PERFUNDIMTAR DATE 15.07.2015,URDHER I KRYETARES 12.05.17 |