| Executed | 06.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 1728050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Unspecified 14,500 |
| Amount | 14,500 lekë |
| Invoice description | Komuna Zall Herr Sherb fotokopje urdh brend 10 dt 31.01.2014 pv emergjent 31.01.2014 fat 83018149 dt 03.02.2014 |