| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 362805002012 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | SABRI ADEMI |
| Branch | Tirane |
| Category | — |
| Amount | 82,400 lekë |
| Invoice description | 602 kom zall herr bl materiale up 45 dt 29.12.2011 pv 30.12.2011 fat 14 dt 03.12.2011 fh 37 dt 30.12.2011 |