| Executed | 12.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 2328050012015 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BASHKIM HOXHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 116,400 |
| Amount | 116,400 lekë |
| Invoice description | Komuna Zall Herr Sherbim i pastrimit te plerave kont ne vazhdim urdher 23 dt 06.03.2015 kont ne vazhdim 1209 dt 05.05.2014 fat 9 dt 02.03.2015 seria 000733 |