| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 3021030032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | MEBA 96 |
| Branch | Bulqize |
| Category | — |
| Amount | 1,056,000 lekë |
| Invoice description | Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin MEBA-06 per u.bl. nr.3271. |