| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 14528050012013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 707,745 lekë |
| Invoice description | Komuna Zall Herr Ndih ekon shtator 2013 vkk 27 dt 25.10.2013 |