| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 13028050012013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,060,852 lekë |
| Invoice description | Kom Zall Herr Paga Nentor 2013 nr pun 26+13 26+13 |