| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 9523540012015 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 7,761 |
| Amount | 7,761 lekë |
| Invoice description | 2354001 K.Zall-dardhe paga qershor 2015 |