| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 8228050012015 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 146,666 |
| Amount | 146,666 lekë |
| Invoice description | Komuna Zall Herr Lik bl materiale up 8 dt 30.03.2015 pv 03.04.2015 fo 1065 fat 7992335,7992336 fh 8 |