| Executed | 26.01.2015 |
|---|---|
| Registered | 23.01.2015 |
| Invoice | 427980012015 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 171,720 |
| Amount | 171,720 lekë |
| Invoice description | Komuna Zall Bastar Keshilltare muaji dhjetor 2014 listepagesa 23.01.2015 |