| Executed | 12.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 1825750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Unspecified 17,033 |
| Amount | 17,033 lekë |
| Invoice description | KOM KALLMET PAG FAT NR 63.45 DT 31.01.2014 |