| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 12428050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 30,809 |
| Amount | 30,809 lekë |
| Invoice description | Komuna Zall Herr pagat bordero listepagesa tetor 2014 nr pun. 1-1 |