| Executed | 24.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 1325750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Unspecified 1,776,250 |
| Amount | 1,776,250 lekë |
| Invoice description | KOM KALLMET PAG PAAFTESI JANAR 2014 |