| Executed | 06.08.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 81 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 korrik 2013 nr pun 1-1 |