| Executed | 08.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 30221530012012 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Librazhd |
| Category | — |
| Amount | 263,114 lekë |
| Invoice description | B.PRRENJAS LIK 5%GARANCI PUNIMESH RRUGA M.KADIA |