| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 3023550012012 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | XHEMAL XHANI |
| Branch | Diber |
| Category | — |
| Amount | 394,790 lekë |
| Invoice description | KOM. REÇ lik. emergjence pastrim - bore fat. nr 13 dt. 10.03.2012 |