| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 712805002012 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | SULAJMAN META |
| Branch | Tirane |
| Category | — |
| Amount | 397,050 lekë |
| Invoice description | KOM ZALL HERR SHPIM UJI TAPIZE UP 13 DT 04.04.2012 PV 05.04.2012 PREVENTIV 04.04.2012 SIT PUN 30.04.2012 AKT MAR DOREZ 30.04.2012 FAT 4 DT 30.04.2012 |