| Executed | 24.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 10128050012013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 176,400 lekë |
| Invoice description | Komuna Zall Herr - Paga keshilltare shtator 2013 28-28 |