| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 5128050012012 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | DRITA GJOKA (K51611061C) |
| Branch | Tirane |
| Category | — |
| Amount | 207,400 lekë |
| Invoice description | 602 kom zall herr materiale pastrimi up 10 dt 12.03.2012 pv 16.03.2012 fat 23 dt 19.03.2012 fh 19 dt 19.03.2012 |