| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 18228050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 37,000 |
| Amount | 37,000 lekë |
| Invoice description | Komuna Zall Herr Tatim Qera objekti urdher i brendshem nr.138 dt.19.12.2014 permb. listepagesa dt.22.12.2014 |