| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 21 23550012014 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 202,582 |
| Amount | 202,582 lekë |
| Invoice description | KOMUNA REÇ lik. pagash mars 2014 |