| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 8023550012013 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | — |
| Amount | 323,050 lekë |
| Invoice description | KOMUNA REÇ lik. keshilltaresh pun. kontrate , djeta bonus etj. |