| Executed | 28.01.2014 |
|---|---|
| Registered | 28.01.2014 |
| Invoice | 0723200012014 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Unspecified 2,266,700 |
| Amount | 2,266,700 lekë |
| Invoice description | KOMUNA ZERQAN (2320001) likujdim nd. ekonomike Dhjetor 2013 dhe paaftesi Tetor-Dhjetor 2013 |