| Executed | 13.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 35/123550012012 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 1,582,875 lekë |
| Invoice description | KOM. REÇ lik. ndihme - ekonom. + pa-aftesie korrik 2012 |