| Executed | 09.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 5323200012012 |
| 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 46915405I3H502O Prill 2012 |