| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 7527980012015 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 144,500 |
| Amount | 144,500 lekë |
| Invoice description | Komuna Zall Bastar Qera shkolla VKK 13 dt 19.03.15 konf.10.04.15 prot.1697/1urdher 28.08.14 kont 02.09.2014 listepagesa tatim ne burim |