| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 136.23540012013 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 144,800 lekë |
| Invoice description | K.ZALLDARDHE 2354001Pages roje+ keshilltare |