| Executed | 05.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 2928050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Unspecified 607,529 |
| Amount | 607,529 lekë |
| Invoice description | Komuna Zall Herr Ndih Ekonomike janar 2014 vkk 5 dt 26.02.2014 |