| Executed | 15.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 14323540012013 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 11,000 lekë |
| Invoice description | K.ZALLDARDHE 2354001 paga roje shkolle tetor |