| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 12624700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 1,008 |
| Amount | 1,008 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM SHERBIM POSTARE FAT 306 DT 30.06.2015 |