| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 5923550012012 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | — |
| Amount | 55,000 lekë |
| Invoice description | KOM. REÇ lik. lik. bonus + djeta kryetarit gusht -shtator 2012 |