| Executed | 04.07.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 4223550012013 |
| 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- ekonomike + pa - aftesi qershor 2013 |