| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 5623540012014 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 9,900 |
| Amount | 9,900 lekë |
| Invoice description | K.ZALL- DARDHE 2354001paga roje shkolle prill 2014 |