| Executed | 17.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 53/23550012012 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | EDIP ZEMZADE |
| Branch | Diber |
| Category | — |
| Amount | 195,976 lekë |
| Invoice description | KOM. REÇ lik. fat. nr. 20 dt. 04.09.2012 ( mat. per shkollat) |