| Executed | 02.06.2014 |
|---|---|
| Registered | 30.05.2014 |
| Invoice | 6328050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Pagese paaftesie 2,553,500 |
| Amount | 2,553,500 lekë |
| Invoice description | Komuna Zall Herr Paaftesi maj vkk 18 dt 21.05.2014 konf pref 2403/1 prot 27.05.2014 |