| Executed | 25.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 76 2805001 2013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | ARBIN-06 |
| Branch | Tirane |
| Category | — |
| Amount | 390,060 lekë |
| Invoice description | Kom Zall Herr - Bl mater elektrike urdh bren 19 dt 15.02.2013 17 dt 15.02.2013 up 20/1 dt 07.03.2013 njoft kontr 05.04.2013 njoft fit 08.04.2013 fat 148/149/150 dt 11.04.2013 fh 14 dt 11.04.2013 kontr 11.04.2013 |