| Executed | 30.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 8421030032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ARILDA |
| Branch | Bulqize |
| Category | — |
| Amount | 186,000 lekë |
| Invoice description | Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin ARILDA per u.bl. nr.3555. |