| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 423550012015 |
| 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 rec lik paga e shtesa janar 2015 |