Nd-ja Pastrim Gjelbrimit (0202) → Nd-ja Pastrim Gjelbrimit (0202)
| Executed | 12.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 8121020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | Nd-ja Pastrim Gjelbrimit (0202) |
| Branch | Berat |
| Category | — |
| Amount | 5,952 lekë |
| Invoice description | uje likujdim fatura 24 date 25.05.2012 nga gjelberii berat 2102003 |