| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 6023200012014 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | BALLA-010 |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - lulishtet 347,332 |
| Amount | 347,332 lekë |
| Invoice description | KOMUNA ZERQAN (2320001) likujdim furnitorin "BALLA 010" per PO nr.3691. |