| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 8223550012014 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Sherbime te tjera 108,000 |
| Amount | 108,000 lekë |
| Invoice description | KOMUNA REC lik paga punonjes ne kontrate |