| Executed | 17.10.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 8427980012013 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 216,000 lekë |
| Invoice description | Kom Zall-Bastar - Qera shkolle vkk 7 dt 13.02.2013 kontrate qeraje 03.09.2013 |