| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 1223550012015 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | SPATA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 202,800 |
| Amount | 202,800 lekë |
| Invoice description | komuna rec lik fat nr 67dt 13.05.15 |