| Executed | 15.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 2323520012013 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 2,704,455 lekë |
| Invoice description | SLLOVE 2352001 pagese paaftesie janar shkurt 2013 |