| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 14/123550012015 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | SHPRESA - AL |
| Branch | Diber |
| Category | Sherbime te tjera 960,000 |
| Amount | 960,000 lekë |
| Invoice description | kom rec lik fat nr 1175dt 30.06.15 |