| Executed | 24.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 79 23550012014 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 758,815 |
| Amount | 758,815 lekë |
| Invoice description | KOMUNA REC lik paaftesi tetor 2014 |