| Executed | 13.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 11828050012013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 1,528,650 lekë |
| Invoice description | Kom Zall - Herr - Paaftesi shtator 2013 liste |