| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 5423200012015 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | DESTAN ZOGU (K36309428U) |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 352,000 |
| Amount | 352,000 lekë |
| Invoice description | Komuna Zerqan (2320001) likujdim furnitorin Destan Zogu per PO nr 4161. |