| Executed | 19.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 9823200012014 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 412,800 |
| Amount | 412,800 lekë |
| Invoice description | KOMUNA ZERQAN (2320001) likujdim furnitorin EGLAND per PO nr.3790. |