| Executed | 25.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 1821030032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | BUJAR ALLA |
| Branch | Bulqize |
| Category | — |
| Amount | 99,000 lekë |
| Invoice description | Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin Bujar Alla per u.bl. nr.3244 blerje pjese kembimi. |