| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 7023540012013 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 11,000 lekë |
| Invoice description | K.ZALLDARDHE 2354001 PAGA NETO roje shkolle maj 2013 |