| Executed | 20.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 223550012015 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shpenzime per pritje e percjellje 255,150 |
| Amount | 255,150 lekë |
| Invoice description | komuna rec lik paga e shtesa tetor nentor dhjetor 2014 |