| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 14221530012014 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | C O L O M B O |
| Branch | Librazhd |
| Category | Kancelari 30,200 |
| Amount | 30,200 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDUAR BLERJE KANCELARI SIPAS FATURES NR 699,DATE 01.12.2012 |