| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 10.23550012015 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 142,512 |
| Amount | 142,512 lekë |
| Invoice description | komuna rec lik paga e shtesa prill 2015 |