| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 146/123200012012 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | DATJA/D |
| Branch | Bulqize |
| Category | — |
| Amount | 300,000 lekë |
| Invoice description | Komuna Zerqan (2320001) likujdim furnitorin : DATJA/D per u. bl. stand nr.3070. |