| Executed | 12.06.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 55 2805001 2013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | — |
| Amount | 276,320 lekë |
| Invoice description | Kom Zall Herr - Bl karburant kontr vazhd 05.01.2013 fat 9616 dt 20.05.2013 fh 18 dt 20.05.2013 |