| Executed | 07.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 28/28050012012 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,163,047 lekë |
| Invoice description | 600 kom zall herr paga shkurt 2012 nr pun 26+13 |