| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 2323520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Unspecified 1,497,300 |
| Amount | 1,497,300 lekë |
| Invoice description | K.SLLOVE 2352001 nd.ekonomike nentor 2013 |