| Executed | 24.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 15828050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | FLAMUR ZENELI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 39,000 |
| Amount | 39,000 lekë |
| Invoice description | Komuna Zall Herr Sherbim Interneti kont ne vazhdim , urdher i brendshem 123 dt.24.11.2014 kont sherbimi nr.1027 dt.17.04.2014 fat.49 dt.21.11.2014 seria 6052473 |