| Executed | 22.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 6028050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | AGIM SULÇE |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 512,056 |
| Amount | 512,056 lekë |
| Invoice description | Komuna Zall Herr Lik tarife e permbaruesit urdh 51 dt 19.05.2014 urdh permb 549 dt 05.03.2014 |