| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 58221530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | LEFTERI RIRA |
| Branch | Librazhd |
| Category | Te tjera transferime korrente 192,225 |
| Amount | 192,225 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM URDHER NR 78/1 DATE 27.10.2015,URDHER NR 78 DATE 16.09.2015,PREVENTIV,SITUACION 27.09.2015. |