| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 1323550012012 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | XHEMAL XHANI |
| Branch | Diber |
| Category | — |
| Amount | 217,320 lekë |
| Invoice description | KOM. REÇ lik. riparim çatie shkolle fat. nr. 4 dt. 26.2.12 |