| Executed | 30.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 14328050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BASHKIM HOXHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 240,000 |
| Amount | 240,000 lekë |
| Invoice description | Komuna Zall Herr Lik lyereje shkolle up 13 dt 04.09.2014 pv 10 dt 08.10.2014 sit 23.10.2014 njoft fit 08.10.2014 amd 23.10.2014 fat 6 dt 23.10.2014 |