| Executed | 13.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 2228050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Unspecified 2,446,200 |
| Amount | 2,446,200 lekë |
| Invoice description | Komuna Zall Herr Paaftesi janar 2014 liste 12.02.2014 |