| Executed | 25.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 46 2805001 2013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 3,018,586 lekë |
| Invoice description | Kom Zall Herr - Paaftesi prill 2013 +ndih ekon mars 2013 vkk 10 dt 24.04.2013 bordero |