| Executed | 25.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 1321030032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | TANÇI |
| Branch | Bulqize |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin TANÇI per u.bl. nr.3213 blerje nafte. |