| Executed | 28.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 3328050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Pagese paaftesie 2,630,100 |
| Amount | 2,630,100 lekë |
| Invoice description | Komuna Zall Herr Paaftesi mars 2014 liste 28.03.2014 |