| Executed | 07.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 13223540012014 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 11,117 |
| Amount | 11,117 lekë |
| Invoice description | kzall dardhe sherbime poste shtator 2014 |