| Executed | 07.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 1825750012013 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | — |
| Amount | 29,578 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG FAT NR 61 DT 31.01.2013 |