| Executed | 13.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 4023200012013 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | DHURATA JONGULLI |
| Branch | Bulqize |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | Komuna Zerqan (2320001), likujdim furnitorin Dhurata Jangulli per U.Blerjen 3276 |