| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 7723200012014 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | DESTAN ZOGU |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 330,100 |
| Amount | 330,100 lekë |
| Invoice description | KOMUNA ZERQAN (2320001) likujdim furnitorin Destan ZOGU per PO nr.33738. |