| Executed | 24.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 7923550012014 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Ndihme ekonomike 1,012,980 |
| Amount | 1,012,980 lekë |
| Invoice description | KOMUNA REC nd ekonomike vendnr 70 prot 14.11.14 konnr2219/3 |