| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 3923200012014 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 43,200 |
| Amount | 43,200 lekë |
| Invoice description | KOMUNA ZERQAN (2320001) likujdim pagese antena Sofraçan Janar- Prill 2014. |