| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 4128050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | AGIM SULÇE |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 130,800 |
| Amount | 130,800 lekë |
| Invoice description | Komuna Zall Herr Pag Vend gjyqi urdh 38 dt 10.04.2014 urdh permb.549 dt 05.03.2014 vend 830 dt 15.06.2012 |