| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 10721530012013 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | GJERGJI PETKO |
| Branch | Librazhd |
| Category | — |
| Amount | 84,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK FATURE nR 4 DATE 31.05.2012,SHERBIM INTERNETI TETOR 2011 MAJ 2012 |