| Executed | 28.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 9928050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Komuna Zall Herr qera objekti janar qershor 2014 urdher i brendshem 77 dt.01.07.2014 kont.03.09.2013 deri 30.06.2014 permbledhese listepagesa 27 gusht 2014 |