| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 14923200012012 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | KRAL |
| Branch | Bulqize |
| Category | — |
| Amount | 570,000 lekë |
| Invoice description | Komuna Zerqan (2320001) likujdim furnitorin : KRALper u. bl. stand nr.3085. |