| Executed | 07.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 1423540012014 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Unspecified 8,800 |
| Amount | 8,800 lekë |
| Invoice description | K.ZALL- DARDHE 2354001 PAGA NETO janar 2014 |