| Executed | 12.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 0923520012015 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 2,508,600 |
| Amount | 2,508,600 lekë |
| Invoice description | k.sllove pages paaftesie janar shkurt 2015 |