| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 14223540012012 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | EDIP ZEMZADE |
| Branch | Diber |
| Category | — |
| Amount | 72,987 lekë |
| Invoice description | 2354001 Zall- Dardhe 2354001 lyerje dhe meremetime fat nr 10date 09.09.2012 |