| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 8121030032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | KLERVIBRIS |
| Branch | Bulqize |
| Category | — |
| Amount | 220,800 lekë |
| Invoice description | Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin KLERVIBRIS per u.bl. nr.3540. |