| Executed | 17.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 4123550012013 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | — |
| Amount | 168,050 lekë |
| Invoice description | KOMUNA REc lik. paga punonj. sherbimesh + keshilltaresh maj 2013 |