| Executed | 12.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 17723520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 1,415,050 |
| Amount | 1,415,050 lekë |
| Invoice description | K.Sllove pagese paaftesie dhjetor 2014 |