| Executed | 17.10.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 4923550012013 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | — |
| Amount | 233,050 lekë |
| Invoice description | KOMUNA REc lik. keshilltare + djeta + bonus korrik 2013 |