| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 14/323200012012 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 8,496 lekë |
| Invoice description | Komuna Zerqan (2320001) likujdim sig. shend. 1.7% e 601 sipas FDP : K 46915405I3EM01C Janar 2012 |