| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 267980012014 |
| 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 367,200 |
| Amount | 367,200 lekë |
| Invoice description | Komuna Zall Bastar Paga pun kontr nr pl 10 fakt 10 |