| Executed | 12.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 63 23550012014 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 257,952 |
| Amount | 257,952 lekë |
| Invoice description | KOMUNA REÇ lik. paga neto gusht 2014 |