| Executed | 25.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 10821530012013 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | XHENSILA-AL |
| Branch | Librazhd |
| Category | — |
| Amount | 70,200 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM FAQTURE NR 25 DATE 04.04.2012,PER BLERJE RROBA POLICIE |