| Executed | 07.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 11723540012014 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Te tjera shperblime per personelin 178,032 |
| Amount | 178,032 lekë |
| Invoice description | K ZALLDARDHE likpaga e shtesa korrik 2014 |