| Executed | 11.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 1725750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Unspecified 794,700 |
| Amount | 794,700 lekë |
| Invoice description | KOM KALLMET PAG NDIHME EKONOMIKE TETOR-NENTOR-DHJETOR 2013 |