| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 3828050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 40,500 |
| Amount | 40,500 lekë |
| Invoice description | Komuna Zall Herr Pag qera objekti urdh 29 dt 31.03.2014 kontr 03.09.2013-30.06.2014 liste |