| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 14428050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Pagese paaftesie 2,588,150 |
| Amount | 2,588,150 lekë |
| Invoice description | Komuna Zall Herr Paaftesia tetor 2014 Vend. keshillit 35 dt.21.10.2014 konf. prefekt.4925/1 dt.30.10.2014 permbledhese bordero dt.03.11.2014 |