| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 9328050012015 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Karburant dhe vaj 188,652 |
| Amount | 188,652 lekë |
| Invoice description | Komuna Zall Herr Blerje karburant , ndryshim kont.1641 dt 02.06.15 urdh.43 dt09.06.15 pv. 09.06.15 prev.09.06.15 fat 1166 dt 09.06.15 seria 21471166 fh. nr 11 dt 09.06.2015 kont.1711/2 dt 09.06.2015 |