| Executed | 04.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 4223550012014 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 231,312 |
| Amount | 231,312 lekë |
| Invoice description | KOMUNA REÇ lik. paga maj 2014 |