| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 17228050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 54,000 |
| Amount | 54,000 Albanian lekë |
| Invoice description | Komuna Zall Herr Qera objekti shtator dhjetor 2014 urdher i brendshem nr.134 dt.09.12.2014 kont. dt.03.09.2014 permbledhese listepagese 10.12.2014 mbajtur tatim ne burim |