| Executed | 08.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 10228050012013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 22,556 lekë |
| Invoice description | Komuna Zall Herr - Paga shtator 2013 nr pun 1-1 |