| Executed | 15.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 2723200012012 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | Dega Tatimeve Bulqize |
| Branch | Bulqize |
| Category | — |
| Amount | 61,149 lekë |
| Invoice description | Komuna Zerqan (2320001) likujdim tatim page sipas FDP : K 46915405I3FF02D Shkurt 2012 |