| Executed | 25.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 7023550012013 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | NAIM BACI |
| Branch | Diber |
| Category | — |
| Amount | 59,938 lekë |
| Invoice description | KOMUNA REc lik. superviz. punimesh fat. nr. 8 dt. 10.10.2013 akt-kolid. dt. 19.8.2013 |