| Executed | 17.10.2013 |
|---|---|
| Registered | 05.09.2013 |
| Invoice | 11423540012013 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 127,200 lekë |
| Invoice description | K.ZALLDARDHE 2354001Pagesa keshilltaret gusht 2013 |