| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 2921030032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ASQERI GJOKA |
| Branch | Bulqize |
| Category | — |
| Amount | 355,270 lekë |
| Invoice description | Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin Asqeri Gjoka per u.bl. nr.3270 . |