| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 16128050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | R & R GROUP |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 225,600 |
| Amount | 225,600 lekë |
| Invoice description | Komuna Zall Herr sherbim automjeti pv.prok. elek.dt22.10.2014 njof fit.27.10.2014 akt. marr.dor.03.11.2014 fat.12dt03.11.2014 ser10785063 ub.19 dt.07.02.14 pv.dt21.10.2014 |