| Executed | 11.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 9221530012012 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ALFRED AZUNI |
| Branch | Librazhd |
| Category | — |
| Amount | 306,333 Albanian lekë |
| Invoice description | B.PRRENJAS LIK FATURE BLERJE USHQIME PER KOPESHT |