| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 13128050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Tirane |
| Category | Shpenzime per honorare 10,665 |
| Amount | 10,665 lekë |
| Invoice description | Komuna Zall Herr ndalese Pagesa keshilltar urdher nr.110 dt.08.10.2014 vendosje sekuestro 199 dt.19.12.2013 mbi pagen e z.Pellumb Gjoka vend. gjyk.2820 dt.30.06.2009 |