| Executed | 19.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 723550012015 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Sherbime telefonike 100,000 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 100,000 lekë |
| Invoice description | komuna rec lik djeta janar shkurt 2015 |