| Executed | 06.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 1628050012012 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,200,062 lekë |
| Invoice description | 600 kom zall herr paga janar 2012 nr pun pl 24+13 fakt 24+13 |