| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 8210250032013 |
| Institution | Zyra e Punes Bulqize (0603) 1025003 |
| Beneficiary | ENDRIT LLESHI |
| Branch | Bulqize |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | Zyra e Punes (1025003), likujdim furnitorin Endrit Lleshi per U. blerjen nr. 3542. |