| Executed | 23.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 163/123520012012 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 2,962,940 lekë |
| Invoice description | SLLOVE 2352001 PAGESE PAAFTESIE shtator tetor 2012 |