| Executed | 07.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 723550012013 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 1,425,894 lekë |
| Invoice description | KOMUNA REÇ lik. ndihme- ekonomike pa - aftesi janar 2013 |