| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 7123200012015 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | MURATI |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,435,604 |
| Amount | 5,435,604 lekë |
| Invoice description | Komuna Zerqan (2320001) likujdim furnitorin MURATI per PO nr 4205. |