| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 14828050012013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 707,745 lekë |
| Invoice description | Komuna Zall Herr Ndih ekon tetor 2013 vkk 28 dt 27.11.2013 |