| Executed | 24.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 3323200012013 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | BASHKIM SKUKA |
| Branch | Bulqize |
| Category | — |
| Amount | 197,500 lekë |
| Invoice description | Komuna Zerqan (2320001), likujdim furnitorin Bashkim Skuka per u. blerjen nr. 3272. |