| Executed | 17.09.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 5423550012013 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 1,682,873 lekë |
| Invoice description | KOMUNA REc lik. ndihme-ekonomike + pa-aftesi gusht 2013 |