| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 15921530012013 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | NAZIF DASHI |
| Branch | Librazhd |
| Category | — |
| Amount | 44,500 lekë |
| Invoice description | BASHKIA PRRENJAS,BLERJE BUKE PER KOPSHTIN SIPAS FATURES NR.7 DATE 14.012013 |