| Executed | 15.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 42 2805001 2013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 21,600 lekë |
| Invoice description | Kom Zall Herr - Qera shkolle urdh 27 dt 03.04.2013 kontr qeraje 03.09.2012 |