| Executed | 07.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 14723540012014 |
| 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 | kzall dardhe paga neto shtator 2014 |