| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 8328050012015 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 56,100 |
| Amount | 56,100 lekë |
| Invoice description | Komuna Zall Herr Lik qera urdh 47 dt 24.06.2015 kontr vazhd 2155,2156 bordero |