| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 40021530012013 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ALFRED AZUNI |
| Branch | Librazhd |
| Category | — |
| Amount | 38,605 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,BLERJE USHQIME KOPSHTI,SIPAS FH NR 7 DATE 10.04.2013. |