| Executed | 10.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 11223200012014 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | KEVENJO |
| Branch | Bulqize |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 739,412 |
| Amount | 739,412 lekë |
| Invoice description | KOMUNA ZERQAN (2320001) likujdim furnitorin KEVENJO per PO nr.3828. |