| Executed | 19.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 13928050012013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 27,360 lekë |
| Invoice description | Kom Zall Herr Sherb postar fat 3997 dt 28.10.2013 fat 4327 dt 26.11.2013 fat 2079 dt 26.04.2013,2406 dt 26.05.2013,2729 dt 26.06.2013,3155 dt 26.07.2013,3373 dt 26.08.2013,3678 dt 26.09.2013 |