| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 4727980012014 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 714,837 |
| Amount | 714,837 lekë |
| Invoice description | Komuna Zall Bastar Paga maj 2014 nr pun pl 19 fakt 19 |