| Executed | 31.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 928050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Unspecified 707,745 |
| Amount | 707,745 lekë |
| Invoice description | Komuna Zall Herr Ndih ekon nentor 2013 vkk 32 dt 12.12.2013 |