| Executed | 22.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 4527980012014 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,955,132 |
| Amount | 5,955,132 lekë |
| Invoice description | Komuna Zall Bastar Ndert shkolla Bastar Muriz konte vazhd 04.07.2013 sit 2 fat 300 dt 21.05.2014 seri 7656300 |