| Executed | 26.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 592805002012 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 694,176 lekë |
| Invoice description | 606 kom zall herr ndih ekon mars 2012 vkk 10 dt 26.04.2012 |