| Executed | 13.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 3623550012013 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 1,723,374 lekë |
| Invoice description | KOMUNA REc lik. ndihme + pa-aftesi + sherbim poste maj 2013 |