| Executed | 19.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 8823550012014 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 2,531,492 |
| Amount | 2,531,492 lekë |
| Invoice description | KOM REC lik nd ek nentor dhjetor ven nr 41dt 11.12.14kon nr2513/1dt16.12.14 |