| Executed | 18.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 2225520012013 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | 2552001 shpenz varrimi vkk nr5 dt 13.03.2013 Kalise Kukes |