| Executed | 19.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 9923200012014 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 414,000 |
| Amount | 414,000 lekë |
| Invoice description | KOMUNA ZERQAN (2320001) likujdim furnitorin EGLAND per PO nr.3791. |