| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 237980012014 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 46,727 |
| Amount | 46,727 lekë |
| Invoice description | Komuna Zall Bastar Paga Mars 2014 nr pun pl 1 fakt 1 |