| Executed | 11.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 8123200012014 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | KRAL |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 211,310 |
| Amount | 211,310 lekë |
| Invoice description | KOMUNA ZERQAN (2320001) likujdim furnitorin KRAL per PO numer 3747 (garanci obj.) |