| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 9928050012015 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | AGIM SULÇE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | Komuna Zall Herr Likuidim pjesor objekti rr.Drita up.3 dt 08.05.2006 kont ne vazhdim dt 20.06.2006 sit perf.29.07.2006 fat 22 dt 29.07.2006 s9043072 vend. gjyk2739 dt18.05.11 rakordim 2280 dt 17.09.2014 |