| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 4423520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 1,426,550 |
| Amount | 1,426,550 lekë |
| Invoice description | K SLLOVE PAAFTESIA MARS 2014 |