| Executed | 17.10.2013 |
|---|---|
| Registered | 06.09.2013 |
| Invoice | 5623550012013 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | — |
| Amount | 148,050 lekë |
| Invoice description | KOM. REc lik. keshilltaresh + pun. kontrate gusht 2013 |