| Executed | 15.10.2012 |
|---|---|
| Registered | 09.10.2012 |
| Invoice | 14025750012012 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | — |
| Amount | 6,094 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG FAT NR 611 DT 30.09.2012 |