| Executed | 22.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 6723550012014 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 118,000 |
| Amount | 118,000 lekë |
| Invoice description | KOMUNA REC lik blerje kancelari fat nr 26dt4.09.14 |