| Executed | 15.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 11728050012013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | SHKELQIM SHEHU (K81318028N) |
| Branch | Tirane |
| Category | — |
| Amount | 361,200 lekë |
| Invoice description | Kom Zall Herr - Bl mater rruget vkk 24 dt 25.09.2013 urdh 17 dt 15.02.2013 up 19 dt 02.10.2013 prev 20.09.2013 pv 17.10.2013 njof fit 18.10.2013 kontr 18.10.2013 fat 41 dt 28.10.2013 amd 28.10.2013 |