| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 1642354001 2014 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Udhetim i brendshem 25,000 |
| Amount | 25,000 lekë |
| Invoice description | kzall dardhe djeta tetor 2014 |