| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 15327980012014 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | HAJREDIN MURGU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 11,999 |
| Amount | 11,999 lekë |
| Invoice description | Komuna Zall Bastar supervizim , urdher likuidimi 29.12.2014 kont.15.08.2013 fat.35 dt.18.10.2013 seria 04907835 |