| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 48621530012012 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Librazhd |
| Category | — |
| Amount | 1,323,836 lekë |
| Invoice description | B.PRRENJAS LIK SITUACION RIKONSTRUKSION SHKOLLE |