| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 8428050012015 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 38,250 |
| Amount | 38,250 Albanian lekë |
| Invoice description | Komuna Zall Herr Lik qera kontr vazhdim urdh 48 dt 24.06.2015 liste |