| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 8728050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - lulishtet 346,800 |
| Amount | 346,800 lekë |
| Invoice description | Komuna Zall herr mirembajtje gjelberimi ,njof. fit.18.07.14 fat.361 dt.22.0714 seri 15714759 sit.22.07.14 fh.09 dt.22.07.14 akt. marrje dorez.22.07.14 urdher i brend.nr.19 dt07.02.14 up.10 dt.17.07.14 pv. 17.07.14 |