| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 13025750012012 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | — |
| Amount | 2,024 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG FAT NR 547 DT 31.08.2012 |