| Executed | 26.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 2723550012012 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 1,566,795 lekë |
| Invoice description | KOM. REÇ lik. nd - ekonomike + pa - aftesie mars 2012 |