| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 18721530012012 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ALFRED AZUNI |
| Branch | Librazhd |
| Category | — |
| Amount | 102,865 Albanian lekë |
| Invoice description | B.PRRENJAS LIK FATURE BLERJE USHQIME KOPESHTI |