| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 10128050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Pagese paaftesie 2,605,100 |
| Amount | 2,605,100 lekë |
| Invoice description | Komuna Zall Herr Paaftesi vkk 29 dt 22.08.2014 konf 3909/1 dt 28.08.2014 |