| Executed | 10.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 2921030032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 92,737 lekë |
| Invoice description | Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim sig.shoq.shend. 9.5% per muajin Prill 2012 sipas FDP-se me nr. k46915412O3H5018 |