| Executed | 29.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 3621030032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | FATMIR META |
| Branch | Bulqize |
| Category | — |
| Amount | 29,600 lekë |
| Invoice description | Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin Fatmir Meta per u.bl. nr.3307. |