| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 4528050012015 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | FLAMUR ZENELI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 65,000 |
| Amount | 65,000 lekë |
| Invoice description | Komuna Zall Herr Sherbim interneti urdher 35 dt 21.04.2015 kont ne sherbim 1027 dt 17.04.2014 fat 48 dt 21.04.2015 seria 6052549 |