| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 7727980012015 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | M.A.K Studio |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Komuna Zall Bastar kolaudim punimi shkolla Bastar Murrize urdher 1 dt 27.01.15 up.2 dt 23.04.15 fit.24.04.15 kol.27.04.15 nr 208 fat 18 dt 11.05.15 seria 17998823 |