| Executed | 17.10.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 9128050012013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | — |
| Amount | 73,748 lekë |
| Invoice description | Kom Zall Herr - Vend gjyqi urdh 51 dt 29.08.2013 28 dt 03.04.2013 |