| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 4821030032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | UJSJELLSI/B |
| Branch | Bulqize |
| Category | Uje 5,310 |
| Amount | 5,310 lekë |
| Invoice description | ND. PASTRIM-GJELBRIMIT(2103003) likujdim uje i pijshem Prill-Maj 2014. |