| Executed | 06.11.2013 |
|---|---|
| Registered | 23.10.2013 |
| Invoice | 10828050012013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | ARBEN HIDA(K91424003Q) |
| Branch | Tirane |
| Category | — |
| Amount | 288,000 lekë |
| Invoice description | Kom Zall Herr - Lyereje shkolle urdh 17/19 dt 15.02.2013 kerkese 15.07.2013 up 47 dt 01.08.2013 preventiv 01.08.2013 ftese of 10.08.2013 njoft anoll 27.08.13 kontr 02.08.2013 pv 16.09.2013 amd 23.09.2013 fat 27 dt 23.09.2013 |