| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 7028050012014 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Sherbime telefonike 37,572 |
| Amount | 37,572 lekë |
| Invoice description | Komuna Zall-Herr sherbim posta permbledhese fat dt.26.05.2014 posta dhjetor-maj 2014 |