| Executed | 24.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 20725750012013 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | — |
| Amount | 2,308,700 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG PAAFTESI NENTOR 2013 DHE DIFERENCA SHTATOR -TETOR 2013 |