| Executed | 11.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 36 2805001 2013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | — |
| Amount | 203,080 lekë |
| Invoice description | Kom Zall Herr - Karburant kontr 05.01.2013 up 1 dt 04.01.2013 fat 1966/8516/2442 dt 11.01.2013/01.02.2013/13.03.2013 fh 1 dt 15.01.2013 fh 3/8 dt 13.03.2013/01.02.2013 |