| Executed | 21.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 12228050012013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Tirane |
| Category | — |
| Amount | 617,280 lekë |
| Invoice description | Kom Zall Herr - Rikonstr ura Cekrez urdh brend 19 dt 15.02.2013 up 12 dt 13.03.2013 njoft fit 25.03.2013 njoft fit 15.04.2013 kontr 24.04.2013 fat 30 dt 25.09.2013 sit perf 25.09.2013 amd 25.09.2013 pv kol 26.09.2013 |