| Executed | 19.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 15/121030032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 152,446 lekë |
| Invoice description | Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend. 15% per muajin Shkurt 2012 sipas FDP-se me nr. k46915412O3FF01Q. |