| Executed | 13.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 1223550012013 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 1,577,548 lekë |
| Invoice description | KOMUNA REÇ lik. ND-EKONOMIKE PA-AFTESI shkurt 2013 |