| Executed | 17.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 12427980012014 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 183,600 |
| Amount | 183,600 lekë |
| Invoice description | Komuna Zall Bastar pagesa punonjes me kontrate listepagesa tetor 2014 nr pun 10-10 |