| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 4823200012014 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 150,696 |
| Amount | 150,696 lekë |
| Invoice description | KOMUNA ZERQAN (2320001) likujdim furnitorin EGLAND per PO nr.3633. |