| Executed | 16.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 2528050012015 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | ALMA KODRA(L12105065L) |
| Branch | Tirane |
| Category | Sherbime te tjera 398,000 |
| Amount | 398,000 lekë |
| Invoice description | Komuna Zall Herr Dru Zjarri ft. of.522,523,524 dt 17.02.2015 pv.2 dt 19.02.2015 kont shfryt.15.07.2013 vend.568 dt 19.02.15 fat 45 dt 23.02.2015 seria 001440 akt marrje dorez., fh. nr 3 dt 23.02.2015 ub.4 dt 14.01.2015 pv. 20.01.2015 |