| Executed | 05.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 6523550012014 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Komuna rec lik Udhetim e djeta punonj mujai Gusht 20142355001 |