| Executed | 05.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 4623540012013 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 132,480 lekë |
| Invoice description | K.ZALLDARDHE 2354001 paga keshilltare+ roje mars 2013 |