| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 5127980012015 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera paga me kontrate 301,268 |
| Amount | 301,268 lekë |
| Invoice description | Komuna Zall Bastar Paga me kontrate maj 2015 nr pun 14-10 vkm.11 dt 19.03.2015 kont 03.01.2015 |