| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 14728050012013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 14,125 lekë |
| Invoice description | Komuna Zall Herr Kolaudus pun urdh 13.09.2013 akt mar dorez 05.11.2013 kontr 05.09.2013 pv kol 26.09.2013 bordero |