| Executed | 18.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 2623200012015 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,120,236 |
| Amount | 1,120,236 lekë |
| Invoice description | Komuna Zerqan (2320001) likujdim furnitorin EGLAND per PO nr 4103 |