| Executed | 13.09.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 14525750012013 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | — |
| Amount | 1,126,625 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG PAAFTESI GUSHT 2013 |