| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 6727980012015 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 162,180 |
| Amount | 162,180 lekë |
| Invoice description | Komuna Zall Bastar Lik keshilltare qershor 2015 bordero |