| Executed | 12.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 16423520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 1,487,000 |
| Amount | 1,487,000 lekë |
| Invoice description | k sllove2352001 pages paftesie tetor 2014 |