| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 7323200012012 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | SERVETE MURRA |
| Branch | Bulqize |
| Category | — |
| Amount | 610,500 lekë |
| Invoice description | Komuna Zerqan (2320001) likujdim furnitorin Servete Murra. |