| Executed | 27.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 5924700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 11,025 |
| Amount | 11,025 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM SHERBIM POSTARE FAT 136,160,161 DT 30.03.2015 |