| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 14921530012012 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | VANGJEL ALLA |
| Branch | Librazhd |
| Category | — |
| Amount | 159,000 lekë |
| Invoice description | BLERJE KOSH VINXHI E SHTYLLA NDRICIMI.BASHKIA PRRENJAS LB |