| Executed | 25.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 2623550012013 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 1,746,288 lekë |
| Invoice description | KOMUNA REÇ lik. ndihme - ekonomike pa-aftesi prill 2013 |