| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 7627980012015 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | XH & MILER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,100 |
| Amount | 2,100 lekë |
| Invoice description | Komuna Zall Bastar Mbikeqyrje objekti urdher 1 dt 03.01.13 dt.01.04.13up.21 dt 16.08.13 njof. fit dt 19.08.13 kont dt 21.08.2013 nr prot.260 fat 16 dt 30.06.2015 seria 12809934 |