| Executed | 10.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 2728050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Unspecified 1,278,768 |
| Amount | 1,278,768 lekë |
| Invoice description | Komuna Zall Herr Paga Shkurt 2014 Nr pun pl 26+15 fakt 26+15 |