| Executed | 10.01.2014 |
|---|---|
| Registered | 10.01.2014 |
| Invoice | 123550012014 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Unspecified 295,632 |
| Amount | 295,632 lekë |
| Invoice description | KOMUNA REÇ lik. paga shtesa dhjetor 2013 |