| Executed | 08.11.2013 |
|---|---|
| Registered | 07.11.2013 |
| Invoice | 1572520012013 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 988,170 lekë |
| Invoice description | k.sllove 2352001 pagese paaftesie shtator 2013 2013 |