| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 3223550012013 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | — |
| Amount | 139,050 lekë |
| Invoice description | KOMUNA REc lik. keshilltare + pun. kontrate prill 2013 |