| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 10323520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 1,278,010 |
| Amount | 1,278,010 lekë |
| Invoice description | K.SLLOVE 2352001 pagese paaftesie korrik 2014 |