| Executed | 26.06.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 8928050012012 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 673,743 lekë |
| Invoice description | KOM ZALL HERR NDIH EKON MAJ 2012 VKK 16 DT 25.06.2012 |