| Executed | 22.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 7421030032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | DESTAN ZOGU (K36309428U) |
| Branch | Bulqize |
| Category | — |
| Amount | 83,300 lekë |
| Invoice description | Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin DESTAN ZOGU(K363094284) per u.bl. nr.3471 blerje materiale dekori. |