| Executed | 08.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 10221530012013 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | ANTONINA RRUSHI |
| Branch | Librazhd |
| Category | — |
| Amount | 858,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE NR13 DATE 25.12.2013,FATURA NR 18 DATE 15.03.2013. |