| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 13228050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 16,000 |
| Amount | 16,000 lekë |
| Invoice description | Komuna Zall Herr Ndalese page gusht+shtator 2014 urdher. brendshem103 dt.01.10.2014 urdher i brendshem92 dt.26.08.2014 urdher.sekues.1484dt.08.08.2014 mbi pagen e z.Shkelqim Xhepa |