| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 8821030032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | KLERVIBRIS |
| Branch | Bulqize |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim furnitorin : Klevisbris per U-Blerjen 3099 |