| Executed | 03.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 32 2805001 2013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 2,285,700 lekë |
| Invoice description | Kom Zall Herr - Paaftesi mars 2013 liste |