| Executed | 22.11.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 15523540012012 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 9,900 lekë |
| Invoice description | Zall- Dardhe 2354001 paga roje shkolle tetor 2012 |