| Executed | 18.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 14823200012014/2 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 197,600 |
| Amount | 197,600 lekë |
| Invoice description | KOMUNA ZERQAN (2320001) likujdim furnitorin KASTRIOT VORFI per PO nr.3987. |