| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 17223540012014 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 7,821 |
| Amount | 7,821 lekë |
| Invoice description | kzall dardhe c 45388,c45389 pages sherbimesh tetor 2014 |