| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 7423550012014 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Sherbime te tjera 54,000 |
| Amount | 54,000 lekë |
| Invoice description | KOMUNA REC lik paga punonjes me kontrate shtator 2014 |