| Executed | 06.03.2014 |
|---|---|
| Registered | 06.03.2014 |
| Invoice | 8621530012014 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | GJERGJI PETKO |
| Branch | Librazhd |
| Category | Unspecified 73,500 |
| Amount | 73,500 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDUAR FATURE NR 8/1 DATE 31.12.2012,PER SHERBIM INTERNETI QERSHOR-DHJETOR 2012. |