| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 18328050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 260,400 |
| Amount | 260,400 lekë |
| Invoice description | 2805001 Komuna Zall Herr tatim shperblim keshilltare janar dhjetor 2014urdher i brendshem 139 dt.19.12.2014 bordero 22.12.2014 |