| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 12/123550012015 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shpenzime per pritje e percjellje 170,100 |
| Amount | 170,100 lekë |
| Invoice description | kom rec lik paga |