| Executed | 17.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 12027980012013 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | SHQIPONJA-M |
| Branch | Tirane |
| Category | — |
| Amount | 976,033 lekë |
| Invoice description | Kom Zall Bastar Shp lyerje shkollat urdh 1 dt 03.01.2013 1/1 dt 01.04.2013 up 14 dt 11.06.2013 buletin app 17.06.2013 pv of 21.06.2013 pv vkeres 25.06.2013 njoft fit 04.07.2013 kontr 29.07.2013 sit 1 dt 16.09.2013 fat 32 dt 05.12.2013 |