| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 4228050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Blerje dokumentacioni 9,900 |
| Amount | 9,900 lekë |
| Invoice description | Komuna Zall Herr Bl dok urdh 19 dt 07.02.2014 up 1 dt 07.03.2014 pv 10.03.2014 fat 13470919 dt 10.03.2014 fh 2 dt 11.03.2014 |