| Executed | 28.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 10028050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | HOXHA LIMAN ZOGU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 57,122 |
| Amount | 57,122 lekë |
| Invoice description | Komuna Zall herr riparim kanali , urdher 19 dt.07.02.2014 urdher i brend.49 dt.15.05.2014 pv. preventiv 15.05.2014 urdher i brend.1317 dt.16.05.2014 pv. emergjente dt.19.05.2014 fat.04 dt.19.05.2014 seria 67516273 |