| Executed | 26.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 2725520012013 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | — |
| Amount | 2,182,700 lekë |
| Invoice description | nd ekonomike ,invalide mars-prill-2013 V Nr5 dt23.04.2013 Kalise Kukes |