| Executed | 04.07.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 71 2805001 2013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 22,556 lekë |
| Invoice description | Kom Zall Herr - Paga qershor 2013 nr pun 1-1 |