| Executed | 07.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 16323540012012 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 3,893,634 lekë |
| Invoice description | Zall- Dardhe 2354001 nd.ekonomike nentor-dhjetor2012 + paaftesi nentor dhjetor 2012 |