| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 16328050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 195,525 |
| Amount | 195,525 Albanian lekë |
| Invoice description | Komuna Zall Herr Keshilltare permbledhese dhjetor 2014 |