| Executed | 21.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 20 2805001 2013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | VALERI |
| Branch | Tirane |
| Category | — |
| Amount | 479,600 lekë |
| Invoice description | Kom Zall Herr - Bl dru zjari up 2 dt 04.01.2013 kontr 07.01.2013 pv 06.01.2013 fat 13 dt 13.02.2013 fh 5 dt 13.02.2013 |