| Executed | 21.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 10428050012013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 32,500 lekë |
| Invoice description | Kom Zall Herr - Ndih e menjehershme vkk 23 dt 25.09.2013 bordero |