| Executed | 12.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 2321030032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 61,394 lekë |
| Invoice description | Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim TAPper muajin Mars 2012 sipas FDP-se me nr. k46915412O3GB02B. |