| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 2821030032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | TANÇI |
| Branch | Bulqize |
| Category | — |
| Amount | 92,248 lekë |
| Invoice description | Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin TANÇI per u.bl. nr.3269 (nafte). |