| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 4021530012012 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | — |
| Amount | 12,320 lekë |
| Invoice description | TATIM SHPERBLIMI KESHILLTAREVE, MUAJIT JANAR 2012,BASHKIA PRRENJAS LB |