| Executed | 05.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 3028050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Unspecified 2,573,150 |
| Amount | 2,573,150 lekë |
| Invoice description | Komuna Zall Herr Paaftesi shkurt 2014 liste |