| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 147/123200012012 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | MURATI |
| Branch | Bulqize |
| Category | — |
| Amount | 445,352 lekë |
| Invoice description | Komuna Zerqan (2320001) likujdim furnitorin : Murati per 5%i rruges Zall-Sopot - Zall-Strikcan |