| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 5723540012013 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 52,500 lekë |
| Invoice description | KZALLDARDHE 2354001 DJETA DHE BONUS KRYETARIT MUAJI PRILL 2013 |