| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 14628050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 195,525 |
| Amount | 195,525 lekë |
| Invoice description | Komuna Zall Herr keshilltare bordero nentor 2014 |