| Executed | 10.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 2427980012015 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Pagese paaftesie 2,423,800 |
| Amount | 2,423,800 lekë |
| Invoice description | Komuna Zall Bastar Paaftesia muaji Shkurt 2015 vendimi 7 dt 18.02.2015 konf. pref.1036/1dt 01.03.2015 |