| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 132 2805001 2012 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | DRITA GJOKA (K51611061C) |
| Branch | Tirane |
| Category | — |
| Amount | 204,700 lekë |
| Invoice description | KOM ZALL HERR MATERIALE PASTRIMI UP 27 DT 17.09.2012 PV 19.09.2012 FAT 120 DT 20.09.2012 FH 84 DT 21.09.2012 |