| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 4428050012015 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BASHKIM HOXHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Komuna Zall Herr Sherbim pastrimi , urdher 11 dhe 12 dt 30.01.2015 up.9 dhe prev.dt.02.04.2015 ub.nr 1063 dt 02.04.2015 pv. dt.03.04.2015 situac. punimi dt.06.04.2015 fat 9 dt 06.04.2015 |