| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 4423550012014 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Sherbime te tjera 108,000 |
| Amount | 108,000 lekë |
| Invoice description | KOMUNA REÇ lik. PAGA punonjes me kontratQERSHOR 2014 |