| Executed | 22.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 13523520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 1,329,800 |
| Amount | 1,329,800 lekë |
| Invoice description | k sllove paaftesi shtator |