| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 7823550012013 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 915,455 lekë |
| Invoice description | KOMUNA REÇ lik. lik. nd-ekonomike sherbim poste tetor 2013 |