| Executed | 30.08.2013 |
|---|---|
| Registered | 30.08.2013 |
| Invoice | 89 2805001 2013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 691,235 lekë |
| Invoice description | Komuna Zall -Bastar - Ndih ekon korrik 2013 nr 21 dt 29.08.2013 |