| Executed | 10.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 523550012015 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 666,054 |
| Amount | 666,054 lekë |
| Invoice description | kom rec lik paaftesi shkurt 2015 |