| Executed | 26.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 7221530012013 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Librazhd |
| Category | — |
| Amount | 23,096,201 lekë |
| Invoice description | SITUACION PJESOR NR.2 UNAZA PRRENJAS FSHAT,BASHKIA PRRENJAS 2013 |