| Executed | 24.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 31321530012013 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MONA |
| Branch | Librazhd |
| Category | — |
| Amount | 659,971 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE NR 18 DATE 03.12.2012 PER SHKOLLEN 9 VJECARE PRRENJAS. |