| Executed | 14.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 6523550012013 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 1,734,881 lekë |
| Invoice description | KOMUNA REc lik. ndihme ekonomike + pa-aftesie shtator 2013 |