| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 5923200012014 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 800,280 |
| Amount | 800,280 lekë |
| Invoice description | KOMUNA ZERQAN (2320001) likujdim furnitorin EGLAND per PO nr.3692. |