| Executed | 09.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 6721530012012 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | — |
| Amount | 6,868 Albanian lekë |
| Invoice description | B.PRRENJAS SIG. CERDHE SHKURT 2012 |