| Executed | 09.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 126 2805001 2012 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 1,000,000 lekë |
| Invoice description | KOM ZALL HERR VEND GJYQI NR 8706 DT 27.10.200*9 URDH SEK 2230/2 DT 19.07.2012 URDH 34 DT 08.10.2012 |