| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 16728050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Sherbime telefonike 42,840 |
| Amount | 42,840 Albanian lekë |
| Invoice description | Komuna Zall Herr sherbim postar fat.3231,3568,3923,4293,4679 dt.26.07.2014-26.11.2014 seria 11520609,12590914,12596400,12596422,16482956 |