| Executed | 13.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 2128050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Unspecified 2,735,681 |
| Amount | 2,735,681 lekë |
| Invoice description | Komuna Zall Herr Paaftesi dhjetor 2013 liste 12.02.2014 ndih ekon dhjetor 2013 vkk 4 dt 28.01.2014 |