| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 1025750012014. |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Unspecified 18,243 |
| Amount | 18,243 lekë |
| Invoice description | KOM KALLMET PAG FAT 831 & 837 DT 31.12.2013 |