| Executed | 24.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 7921030032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | DESTAN ZOGU (K36309428U) |
| Branch | Bulqize |
| Category | — |
| Amount | 90,400 lekë |
| Invoice description | Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin DESTAN ZOGU per u.bl. nr.3535 blerje pajisje elektrike. |