| Executed | 20.12.2012 |
|---|---|
| Registered | 09.12.2012 |
| Invoice | 9021030032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | SKEDRI |
| Branch | Bulqize |
| Category | — |
| Amount | 9,204 lekë |
| Invoice description | 2103003 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim furnitorin SKEDRI per U-Blerjen 3145. |