| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 447980012014 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | PIKO |
| Branch | Tirane |
| Category | Sherbime te tjera 238,800 |
| Amount | 238,800 lekë |
| Invoice description | Komuna Zall Bastar Ekspedite mesimore urdh 1 dt 06.01.2014 up 3 dt 06.05.2014 fof 06.05.2014 rap proc bl vog 08.05.2014 njoft fit 08.05.2014 fat 81 dt 08.05.2014 |