| Executed | 28.01.2015 |
|---|---|
| Registered | 28.01.2015 |
| Invoice | 627980012015 |
| 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 183,600 |
| Amount | 183,600 lekë |
| Invoice description | Komuna Zall Bastar puntore me kontrate listepagesa dhjetor 2014 nr pun pl10 fakt10 |