| Executed | 04.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 10527980012013 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 44,522 lekë |
| Invoice description | Kom Zall Bastar - Paga Tetor 2013 nr pun 1-1 |