| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 31/280500102012 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | AGRON RAMAJ |
| Branch | Tirane |
| Category | — |
| Amount | 180,000 lekë |
| Invoice description | 231 kom zall her shpim pusi up 42 dt 15.11.2011 pv 17..11.2011 pv 06.03.2011 sit 23.11.2011 akt mar dorez 23.11.2011 fat 11 dt 26.11.2011 |