| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 13527980012014 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 171,720 |
| Amount | 171,720 lekë |
| Invoice description | Komuna Zall Bastar keshilltare bordero nentor 2014 |