| Executed | 16.01.2015 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 15227980012014 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | SHQIPONJA-M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,374 |
| Amount | 97,374 lekë |
| Invoice description | Komuna Zall Bastar Lyerje shkolla sit. perf14.10.2013 urdh i brendnr.13 dt.29.12.2014 kont.19.07.2013 fat.64 dt.22.12.14 seria 06945622 akt kol.14.10.14 marrje dorez.28.10.2014 |