| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 16623520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 1,273,310 |
| Amount | 1,273,310 lekë |
| Invoice description | k sllove2352001 pagese paaftesie nentor 2014 |