| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 15427980012014 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | REAN 95 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,976 |
| Amount | 2,976 lekë |
| Invoice description | Komuna Zall Bastar kolaudim punime urdher likuidimi 29.12.2014 kontrate kolaudimi 22.10.2013 fat,07.11.2013 seria 10823713 |