| Executed | 06.09.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 9428050012013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,129,148 lekë |
| Invoice description | Kom Zall Herr - Paga gusht 2013 nr pun 26+13-26+13 |