| Executed | 27.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 8410250032013 |
| Institution | Zyra e Punes Bulqize (0603) 1025003 |
| Beneficiary | UJSJELLSI/B |
| Branch | Bulqize |
| Category | — |
| Amount | 7,908 lekë |
| Invoice description | Zyra e Punes (1025003), likujdim uji i pijshem per muajin Dhjetor 2013. |