| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 2223550012014 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 673,350 |
| Amount | 673,350 lekë |
| Invoice description | KOMUNA REÇ lik. pa-aftesie sherbim - postar mars 2013 |