| Executed | 05.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 62 2805001 2013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,132,300 lekë |
| Invoice description | Komuna Zall Herr - Paga maj 2013 nr 26+13-26+13 |