| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 5227980012015 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 40,800 |
| Amount | 40,800 lekë |
| Invoice description | Komuna Zall Bastar Mirembajtje urdher1 dt 27.01.2015 up. nr 5 dt 15.05.2015 pv.22.05.15 njof. fit 01.06.15 fat 22 dt 04.06.15 seria 16287522 |