| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 9228050012015 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 99,960 |
| Amount | 99,960 lekë |
| Invoice description | Komuna Zall Herr Riparim mjeti fadrome urdher 11 dhe 12 dt 30.01.15 up.14 dt preventiv dt 20.05.2015 pv.formular nr 5 sit. permb.11.06.2015 fat 9920 dt 11.06.2015 seria 21469920 |