| Executed | 15.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 41 2805001 2013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 18,400 lekë |
| Invoice description | Kom Zall Herr - Sherbime+bl mater te ndryshme urdh 17 dt 15.02.2013/3 dt 05.03.2013 up 1 dt 25.03.2013 fat 35/965 dt 02.04.2013/27.03.2013 pv 02.04.2013/27.03.2013 |