| Executed | 27.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 572805002012 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | — |
| Amount | 340,756 lekë |
| Invoice description | 231 kom zall herr kuz kasll urdh prokurim 2 dt 30.04.2008 kontr 10.10.2008 shtese kontrate 10.03.2009 sit perf 30.07.2009 fat 147 dt 03.12.2009 |