| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 3027980012015 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Pagese paaftesie 2,433,700 |
| Amount | 2,433,700 lekë |
| Invoice description | Komuna Zall Bastar Paaftesia Mars 2015 vendimi nr 9 prot 19.03.2015 bordero konf. prefekt nr.1610/1 dt.31.03.2015 |