| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 5228050012012 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | ALBANA DYRMISHI |
| Branch | Tirane |
| Category | — |
| Amount | 143,820 lekë |
| Invoice description | 602+231 kom zall herr bl materiale zyre+ bl pajisje up 12 dt 01.04.2012 pv 02.04.2012 pv 01.04.2012 fat 10,11 dt 04.04.2012 fh 9 ,10 dt 04.04.2012 |