| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 140 2805001 2012 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | — |
| Amount | 97,240 lekë |
| Invoice description | Kom Zall Herr karburant fat 2406 dt 15.11.2012 fh 26 dt 15.11.2012 kontr vazhd 05.1.2012 |