| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 4027980012015 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 133,560 |
| Amount | 133,560 lekë |
| Invoice description | Komuna Zall Bastar keshilltare Prill 2015 bordero |