| Executed | 17.09.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 5025520012013 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | — |
| Amount | 2,203,700 lekë |
| Invoice description | 2552001 nd ekonom korrik-gusht,invalide korrik-2013 Kalise Kukes |