| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 13023200012014 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | "AR-BA 06" |
| Branch | Bulqize |
| Category | Shpenzime per aktivitete sociale per personelin 156,000 |
| Amount | 156,000 lekë |
| Invoice description | KOMUNA ZERQAN (2320001) likujdim furnitorin "AR-BA 06" per PO nr.3911. |