| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 2923550012012 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | — |
| Amount | 291,050 lekë |
| Invoice description | KOM. REÇ lik. pagash keshilltar, punonj. kontrat. djeta, bonus prill 2012 |