| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 8423550012013 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 1,499,300 lekë |
| Invoice description | KOMUNA REÇ lik. ndihme - ekonomike dhe pa-aftesi nentor 2013 |