| Executed | 13.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 4423200012013 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | AR-BA 06 |
| Branch | Bulqize |
| Category | — |
| Amount | 133,789 lekë |
| Invoice description | Komuna Zerqan (2320001), likujdim furnitorin "AR-BA 06" per U.Blerjen 3279. |