| Executed | 12.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 4128050012012 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | AGIM GJINAJ |
| Branch | Tirane |
| Category | — |
| Amount | 399,938 lekë |
| Invoice description | 602 kom zall herr bl dru zjari kontr 20.01.2012 pv 20.01.2012 fat 7 dt 15.03.2012 fh 7 dt 15.03.2012 |