| Executed | 11.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 10225750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 9,927 |
| Amount | 9,927 lekë |
| Invoice description | KOM KALLMET PAG FAT NR 455,470 DT 30.06.2014 |