| Executed | 11.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 7428050012012 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 406,230 lekë |
| Invoice description | KOM ZALL HERR PAGA KRYETARE FSHATRASH +QERA OBJEKTI +NDIH EMERGJENTE VKK 13 DT 26.04.2012 KONTR 01.09.2011 12.09.2011,01.03.2012 UP 17 DT 14.05.2012 PV 15.05.2012 FAT 19 DT 18.05.2012 FH 18 DT 18.05.2012 |