| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 6823550012012 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | — |
| Amount | 139,050 lekë |
| Invoice description | KOM. REÇ lik. paga pun. me kontrate + keshilltare nentor 2012 |