| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 8221030032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ARILDA |
| Branch | Bulqize |
| Category | — |
| Amount | 474,000 lekë |
| Invoice description | Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin ARILDA per u.bl. nr.3541. |