| Executed | 07.01.2014 |
|---|---|
| Registered | 07.01.2014 |
| Invoice | 228050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Unspecified 1,074,718 |
| Amount | 1,074,718 lekë |
| Invoice description | Komuna Zall Herr Paga Dhjetor 2013 nr pun pl 26+13 fakt 26+13 |