| Executed | 10.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 0721030032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 93,056 lekë |
| Invoice description | Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend. 9.5% per muajin Janar 2012 sipas FDP-se me nr. k46915412O3EM01N. |