| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 14428050012013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | ERJON ISAKU |
| Branch | Tirane |
| Category | — |
| Amount | 23,048 lekë |
| Invoice description | Komuna Zall Herr Mbilqyres rikonstr ure urdh 05.09.2013 kontr 05.09.2013 vazhd pv kol 26.09.2013 fat 6 dt 01.11.2013 |