| Executed | 05.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 1428050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Unspecified 155,286 |
| Amount | 155,286 lekë |
| Invoice description | Komuna Zall Herr Keshilltare Janar 2014 bordero |