| Executed | 13.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 823550012014 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Unspecified 802,187 |
| Amount | 802,187 lekë |
| Invoice description | KOMUNA REÇ lik. ndihme - ekonomike dhjetor 2013 |