| Executed | 18.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 832 3550012014 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 462,624 |
| Amount | 462,624 lekë |
| Invoice description | komuna rec lik paga e shtesa tetor nentor 2014 |