| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 4723200012014 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | "AR-BA 06" |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - lulishtet 70,680 |
| Amount | 70,680 lekë |
| Invoice description | KOMUNA ZERQAN (2320001) likujdim furnitorin "AR-BA 06" per PO nr.3632. |