| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 3221530012012 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | — |
| Amount | 35,700 lekë |
| Invoice description | TATIM PAGE E MUAJIT JANAR 2012,BASHKIA PRRENJAS LB |