| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 17128050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BASHKIM HOXHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 38,800 |
| Amount | 38,800 lekë |
| Invoice description | Komuna Zall Herr sherbim pastrimi kont. ne vazhdim dt.05.05.2014 urdher i brendshem nr.133 dt.09.12.2014 fat.8 dt.09.12.2014 seria 000732 |