| Executed | 05.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 1228050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Unspecified 34,220 |
| Amount | 34,220 lekë |
| Invoice description | Komuna Zall Herr Paga Janar 2014 nr pun pl 1 fakt 1 |