| Executed | 19.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 25/123200012012 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 74,964 lekë |
| Invoice description | Komuna Zerqan (2320001) likujdim sig. shoq. 15% sipas FDP : K 46915405I3FF01F Shkurt 2012 |