| Executed | 25.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 2625750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Unspecified 1,859,650 |
| Amount | 1,859,650 lekë |
| Invoice description | KOM KALLMET PAG PAAFTESI SHKURT 2014 |