| Executed | 06.03.2014 |
|---|---|
| Registered | 06.03.2014 |
| Invoice | 8521530012014 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ALFRED AZUNI |
| Branch | Librazhd |
| Category | Unspecified 236,175 |
| Amount | 236,175 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE USHQIMESH PER KOPSHTIN,FATURA NR 54 DATE 19.04.2013. |