| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 7028050012012 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BASHKIM HOXHA |
| Branch | Tirane |
| Category | — |
| Amount | 142,450 lekë |
| Invoice description | KOM ZALL HERR BL MATERIALE ELKTRIKE UP15 DT 11.04.2012 PV 13.04.2012 FAT 17 DT 14.05.2012 FH 16 DT 14.05.2012 |