| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1423520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Unspecified 1,337,300 |
| Amount | 1,337,300 lekë |
| Invoice description | K.SLLOVE 2352001 pagese paaftesie janar 2014 |