| Executed | 13.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 1623550012014 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Unspecified 685,000 |
| Amount | 685,000 lekë |
| Invoice description | komuna rec lik paaftesi shkurt 2014 |