| Executed | 21.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 1223520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Unspecified 2,068,600 |
| Amount | 2,068,600 lekë |
| Invoice description | K.SLLOVE 2352001 paaftesi dhjetor 2013 |