| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 6527980012015 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera paga me kontrate 346,012 |
| Amount | 346,012 lekë |
| Invoice description | Komuna Zall Bastar Paga Qershor 2015 nr pun pl fakt 10 |