| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 13823540012012 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 132,480 lekë |
| Invoice description | Zall- Dardhe 2354001roje +pastruse shtator 2012 |