| Executed | 07.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 12223540012014 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 3,998 |
| Amount | 3,998 lekë |
| Invoice description | K ZALL DARDHE liksherb poste korrik 2014 |