| Executed | 17.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 13728050012013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 1,669,500 lekë |
| Invoice description | Kom Zall Herr Paaftesi tetor 2013 liste |