| Executed | 24.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 63//23550012013 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | — |
| Amount | 231,050 lekë |
| Invoice description | KOMUNA REc lik. paga pun. me kontrate + keshilltare etj. shtator 2013 |