| Executed | 08.11.2013 |
|---|---|
| Registered | 07.11.2013 |
| Invoice | 11528050012013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 25,752 lekë |
| Invoice description | Kom Zall Herr - Paga pun kontr nr 11 urdh 64 dt 01.10.2013 bordero |