| Executed | 11.01.2013 |
|---|---|
| Registered | 09.01.2013 |
| Invoice | 325750012013 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | — |
| Amount | 1,742,400 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG PAAFTESI TETOR 2012 |