| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 11524700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 924 |
| Amount | 924 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM SHERBIM POSTARE FAT 253 DT 31.05.2015 |