| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 10523520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Ndihme ekonomike 1,446,095 |
| Amount | 1,446,095 lekë |
| Invoice description | K.SLLOVE 2352001 nd.ekonomike qershor 2014 |