| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 8828050012015 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 171,695 |
| Amount | 171,695 lekë |
| Invoice description | Komuna Zall Herr Lik keshilltare qershor 2015 liste |