| Executed | 12.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 5428050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Pagese paaftesie 2,602,250 |
| Amount | 2,602,250 lekë |
| Invoice description | Komuna Zall Herr Paaftesi vkk 14 dt 24.04.2014 konf pref 1904/1 dt 09.05.2014 |