| Executed | 28.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 1028050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Unspecified 748,600 |
| Amount | 748,600 lekë |
| Invoice description | Komuna Zall Herr Paaftesi shtator 2013 bordero |