| Executed | 19.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 13828050012013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 43,200 lekë |
| Invoice description | Kom Zall Herr Qera objekti urdh 168 dt 19.12.2013 kontr qeraje 03.09.2013 liste |