| Executed | 10.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 06.05.2013 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ALFRED AZUNI |
| Branch | Librazhd |
| Category | — |
| Amount | 74,635 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,BLERJE USHQIME E BULMET SIPAS FATURES NR.1 DATE 14.01.2013 |