| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 3827980012015 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera paga me kontrate 346,012 |
| Amount | 346,012 lekë |
| Invoice description | Komuna Zall Bastar Pagat Prill 2015 bordero listepagesa nr pun.14-10 admin 14-10pun. me kontrate vkk nr 11 dt 19.03.2015 kont.03.01.2015 |