| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 19324700012014 |
| 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 SHERBIM POSTARE FAT 475 DT 30.09.2014 |