| Executed | 17.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 43 2805001 2013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 54,000 lekë |
| Invoice description | Kom Zall Herr - Qera objekti urdh 27 dt 03.04.2013 kontr qeraje 03.09.2012 liste |