| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 5528050012012 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | — |
| Amount | 113,100 lekë |
| Invoice description | 602 kom zall herr bl karburant up 1 dt 03.01.2012 pv 03.01.2012 kontr vazhd 05.01.2012 fat 5142 dt 05.01.12 fat 4775 dt 13.02.2012 fat 5327 dt 12.03.2012 fh 1 dt 10.01.2012 fh 2 dt 14.02.2012 fh 6 dt 12.03.2012 |