| Executed | 27.11.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 8221030032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | UJSJELLSI/B |
| Branch | Bulqize |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim fatura uje i pijshem Korrik-Tetor 2012. |