| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 6227980012015 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Sherbime te tjera 58,560 |
| Amount | 58,560 lekë |
| Invoice description | Komuna Zall Bastar Mirembajtje urdher 1 dt 27.01.2015 up.8 dt 15.06.2015 ft. of.15.06.2015 pv.16.06.2015 njof. fit 17.06.15 fat 227 dt 19.06.2015 seria 16287527 |