| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 6828050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 304,800 |
| Amount | 304,800 lekë |
| Invoice description | Komuna Zall Herr Rikonstruksion ura Melcize urdh 19 dt 07.02.2014 up 7 dt 30.04.2014 pv 30.04.2014 pv of 1 dt 01.05.2014 njoft fit 06.05.2014 sit perf 23.05.2014 fat 83 dt 23.05.2014 kontr 1263/1 dt 08.05.2014 |