| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 367980012014 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 178,875 |
| Amount | 178,875 lekë |
| Invoice description | Komuna Zall Bastar Keshilltare prill 2014 liste |