| Executed | 18.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 11528050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | FLAMUR ZENELI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 52,000 |
| Amount | 52,000 lekë |
| Invoice description | Komuna Zall-Herr sherbim interneti njof. fit.14.04.2014 pv.17.04.14 kont.1027 dt.17.04.2014 fat44 dt.18.08.14 seria 6052444 urdh. brend.19 dt.07.02.14 up.nr.5 dt.09.04.14 |