| Executed | 05.10.2012 |
|---|---|
| Registered | 05.10.2012 |
| Invoice | 13923540012012 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 1,494,660 lekë |
| Invoice description | Zall- Dardhe 2354001 nd.ekonomike gushte 2012 |