| Executed | 07.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 5523550012014 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Sherbime te tjera 54,000 |
| Amount | 54,000 lekë |
| Invoice description | komuna rec lik paga e shtesa korrik 2014 |