| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 5523540012015 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shtese page per funksionin 211,332 |
| Amount | 211,332 lekë |
| Invoice description | 2354001 K.Zall-dardhe 2354001paga neto prill 2015 |