| Executed | 28.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 2023550012014 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Ndihme ekonomike 500,599 |
| Amount | 500,599 lekë |
| Invoice description | komuna rec lik ndihme ekonomik janar 2014 |