| Executed | 11.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 12023520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 1,096,305 |
| Amount | 1,096,305 lekë |
| Invoice description | K SLLOVE lik pa aftesi gusht 2014 |