| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 5127980012014 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 244,800 |
| Amount | 244,800 lekë |
| Invoice description | Komuna Zall Bastar Pag. pun kontr maj 2014 nr pun 10 |