| Executed | 13.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 170/123520012012 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 23,400 lekë |
| Invoice description | SLLOVE 2352001 paga roje shkolle tetor 2012 |