| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 12928050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | BASHKIM SINA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 27,400 |
| Amount | 27,400 Albanian lekë |
| Invoice description | Komuna Zall Herr Riparim kapak , urdher i brendshem nr.19 dt.07.02.2014 pv. dt.02.07.2014 mbi konst. demit urdher.1672 dt.03.07.2014 pv. rast emergjent dt.04.07.2014 fature 37 dt.04.07.2014 seria 002852 |