| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 7628050012015 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | HOXHA LIMAN ZOGU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 41,990 |
| Amount | 41,990 Albanian lekë |
| Invoice description | Komuna Zall Herr Sherbim pastrimi urdher i brendshem 11,12 dt 30.01.15 up.16 dt 02.06.15 ub. nr 1643/1 dt 02.06.2015 pv. 08.06.2015 sit. punime 08.06.2015 fat 15 dt 09.06.2015 fat 15 dt 09.06.2015 seria 67516300 |