| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 7224700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 1,092 |
| Amount | 1,092 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM SHERBIM POSTARE FAT 199 dt n30.04.2015 |