| Executed | 25.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 2021030032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ARTUR MIFTARI |
| Branch | Bulqize |
| Category | — |
| Amount | 349,800 lekë |
| Invoice description | Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin Artur Miftari per u.bl. nr.3246 (dekori). |