| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 8423520012015 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 1,189,670 |
| Amount | 1,189,670 lekë |
| Invoice description | k.sllove paaftesi qershor 2015 |