| Executed | 24.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 6323550012013 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | SHPRESA - AL |
| Branch | Diber |
| Category | — |
| Amount | 2,440,062 lekë |
| Invoice description | KOMUNA REc lik. rik. shkolla Halit Selmani fat. nr. 76/7 dt. 30.9.2013 kont. nr. prot. 476 dt. 08.07.2013 |