| Executed | 12.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 5823550012012 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 1,373,634 lekë |
| Invoice description | KOM. REÇ lik. nd. - ekonomike + pa-aftesie shtator 2012 |