| Executed | 27.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 8228050012012 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | FLAMUR ZENELI |
| Branch | Tirane |
| Category | — |
| Amount | 55,000 lekë |
| Invoice description | KOM ZALL HERR SHERB INTERNET UP 3 DT 17.01.2012 PV 3 DT 19.01.2012 FAT 5 DT 14.06.2012 |