| Executed | 18.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 11728050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 219,000 |
| Amount | 219,000 lekë |
| Invoice description | Komuna Zall-Herr Blerje materiale pastrimi up.3 dt.02.04.14 urdher.19 dt.07.02.14 njof. fit.23.05.14 pv. marrje dorezim 28.05.14 fat.31dt.28.05.14 seria 15267931 fh.nr.6 dt.30.05.2014 lik me vonese sekuestro |