| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 3627980012015 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 122,400 |
| Amount | 122,400 lekë |
| Invoice description | Komuna Zall Bastar Punetore me kontrate per roje ,listepagesa janar shkurt 2015 nr pun pl.14 fakt2 buxheti vkk nr.11 dt 19.03.2015 tatim mbajtur ne burim |