| Executed | 18.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 11428050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | AGIM SULÇE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,000,000 |
| Amount | 1,000,000 Albanian lekë |
| Invoice description | Komuna Zall-Herr lik. pjesor urdher sekuestro nr.644 dt.30.04.2014, urdher i brendshem 101 dt.15.09.2014,vendim gjykate 8706 dt.27.10.2009 akt marveshje tabela detyrime |