| Executed | 18.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 2523200012015 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 283,169 |
| Amount | 283,169 lekë |
| Invoice description | Komuna Zerqan (2320001) likujdim furnitorin EGLAND per PO nr 4102 |