| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 20123540012014 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 40,500 |
| Amount | 40,500 lekë |
| Invoice description | 2354001 kzall dardhe mirm.rruge tetor nentor 2014 |