| Executed | 07.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 663550012012 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 2,010,955 lekë |
| Invoice description | KOM. REÇ lik. ndihme - ekonomike + pa-aftesie nentor 2012 |