| Executed | 05.08.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 4423550012013 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | — |
| Amount | 148,050 lekë |
| Invoice description | KOMUNA REc lik. paga pun. kont. + keshilltare qershor 2013 |