| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 2825750012012 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | — |
| Amount | 1,704,600 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG PAAFTESI SHKURT 2012 |