| Executed | 02.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 12328050012013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 19,800 lekë |
| Invoice description | Kom Zall Herr Bl dokumentacioni urdh 17 dt 15.02.2013 up 24 dt 28.10.2013/22 dt 19.10.2013 pv 29.11.2013/19.11.2013 fat 1048 dt 29.10.2013 fat 1064 dt 19.11.2013 fh 27 dt 19.10.2013 fh 28 dt 19.11.2013 |