| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 145 2805001 2012 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | MERUSHE JAZAJ |
| Branch | Tirane |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | Kom Zall Herr - bl soba ngrohje up 32 dt 19.11.2012 pv 21.11.2012 fat 24 dt 21.11.2012 fh 29 dt 20.11.2012 |