| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 5523540012013 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 132,480 Albanian lekë |
| Invoice description | KZALLDARDHE 2354001 PAGA KESHILLTARESH ROJE MIRMBEJTES |