| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 3528050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 190,235 |
| Amount | 190,235 lekë |
| Invoice description | Komuna Zall Herr Keshilltare mars 2014 |