| Executed | 06.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 151 2805001 2012 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,062,833 lekë |
| Invoice description | Kom Zall Herr - paga nentor 2012 nr 26+13-26+13 |