| Executed | 05.10.2012 |
|---|---|
| Registered | 03.10.2012 |
| Invoice | 103 2798001 2012 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | FATI 2010 |
| Branch | Tirane |
| Category | — |
| Amount | 473,602 lekë |
| Invoice description | KOMUNA ZALL BASTAR NDERT PENDA LUMI URDH 04.01.2012 UP 25 DT 13.09.2012 PV 16.09.21012 KONTR 17.09.2012 SIT 28.09.2012 AKMD 28.09.2012 FAT 12 DT 01.10.2012 |