| Executed | 07.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 6228050012012 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 22,556 lekë |
| Invoice description | 600 KOM ZALL HER PAGA PRILL 2012 NR PUN PL 1 FAKT 1 |