| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 2923540012014 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Unspecified 90,000 |
| Amount | 90,000 lekë |
| Invoice description | K.ZALL- DARDHE 2354001 djeta personeli |