| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 8023540012015 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Udhetim i brendshem 37,500 |
| Amount | 37,500 lekë |
| Invoice description | 2354001 K.Zall-dardhe 2354001 djete maj 2015 |