| Executed | 10.12.2012 |
|---|---|
| Registered | 09.12.2012 |
| Invoice | 9321030032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | UJSJELLSI/B |
| Branch | Bulqize |
| Category | — |
| Amount | 3,540 lekë |
| Invoice description | 2103003 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim uji per muajin nentor,dhjetor 2012 |