| Executed | 14.01.2015 |
|---|---|
| Registered | 13.01.2015 |
| Invoice | 0123540012015 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 204,672 |
| Amount | 204,672 lekë |
| Invoice description | K.Zall-dardhe 2354001 paga dhjetor 2014 |