| Executed | 08.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 5827980012012 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | MYRTEZA CAKCIRI |
| Branch | Tirane |
| Category | — |
| Amount | 118,800 lekë |
| Invoice description | KOM ZALL-BASTAR RIPARIM MAKINE URDH 04.01.2012 UP 29.05.2012 PV 29.05.2012 RAP PERF 29.05.2012 FAT 74 DT 29.05.2012 |