| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 9423540012015 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Ndihme ekonomike 1,469,985 |
| Amount | 1,469,985 lekë |
| Invoice description | 2354001 K.Zall-dardheND.EK. QERSHOR 2015 |