| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 19523540012014 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 9,600 |
| Amount | 9,600 lekë |
| Invoice description | kzall dardhe pages sherbimesh |