| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 8621530012013 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | VANGJEL ALLA |
| Branch | Librazhd |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FATURE NR 24 DATE 24.09.2012 |