| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 17028050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Tirane |
| Category | Shpenzime per honorare 7,110 |
| Amount | 7,110 Albanian lekë |
| Invoice description | Komuna Zall Herr ndalese Pagesa keshilltar urdher nr.131 dt.09.12.2014 vendosje sekuestro 199 dt.19.12.2013 mbi pagen e z.Pellumb Gjoka vend. gjyk.2820 dt.30.06.2009 |