| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 7223550012014 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 255,312 |
| Amount | 255,312 lekë |
| Invoice description | KOM REC lik paga e shtesa shtator 2014 |