| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 153 2805001 2012 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | REXHEP KARAJ |
| Branch | Tirane |
| Category | — |
| Amount | 67,200 lekë |
| Invoice description | Kom Zall Herr - bl flamuj up 34 dt 24.11.2012 pv 27.11.2012 fat 21 dt 24.11.2012 fh 31 dt 24.11.2012 |