| Executed | 10.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 923550012014 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Unspecified 209,112 |
| Amount | 209,112 lekë |
| Invoice description | KOMUNA REÇ lik. paga shtesa janar 2014 |