| Executed | 18.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 2423540012014 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Unspecified 724,457 |
| Amount | 724,457 lekë |
| Invoice description | K.ZALL- DARDHE 2354001 nd.ekonomike DHJETOR 2013 |