| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 15527980012014 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 978,641 |
| Amount | 978,641 lekë |
| Invoice description | Komuna Zall Bastar ndertim shkolla kont ne vazhdim 04.07.2013 sit. pjesor 4 dt.30.12.2014 fat.767 dt.30.12.2014 seria 17837767 |