| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 5023200012013 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | MURATI |
| Branch | Bulqize |
| Category | — |
| Amount | 12,557,966 lekë |
| Invoice description | Komuna Zerqan (2320001), likujdim furnitorin MURATI per U.Blerjen 3294. |