| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 8321030032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | BUJAR ALLA |
| Branch | Bulqize |
| Category | — |
| Amount | 226,150 lekë |
| Invoice description | Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim furnitorin : Bujar Alla per U-Blerjen 3052 |