| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 8621030032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | SHKELZEN DAÇI |
| Branch | Bulqize |
| Category | — |
| Amount | 167,960 lekë |
| Invoice description | Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim furnitorin : Shkelzen Daci per U-Blerjen 3055 |