| Executed | 20.06.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 4321030032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | UJSJELLSI/B |
| Branch | Bulqize |
| Category | — |
| Amount | 8,850 lekë |
| Invoice description | Nd/ Ja e Pastrim - Gjelbrimit (2103003), likujdim Uje i pijshem ,Janar - Maj 2013 |