| Executed | 08.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 76128050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 73,848 |
| Amount | 73,848 lekë |
| Invoice description | Komuna Zall Herr Ndalese nga paga , urdher i brend. 28 dt.03.04.13 urdher. brendsh. 66 dt.10.06.14 vend. gjykate akti 7012 dt.08.06.12,per z. Shehu nga ESPA |