| Executed | 24.10.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 6421030032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | UJSJELLSI/B |
| Branch | Bulqize |
| Category | — |
| Amount | 5,310 lekë |
| Invoice description | Nd/ Ja e Pastrim - Gjelbrimit (2103003), likujdim Uje i pijshem ,Qershor-Gusht 2013 |