| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 6127980012015 |
| 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 57,800 |
| Amount | 57,800 lekë |
| Invoice description | Komuna Zall Bastar Paga punonjes me kontrate punetore mirembajtje nr pun 4-4 vkk nr 11 dt 19.03.2015 kont dt.01.05.2015 bordero |