| Executed | 13.03.2013 |
|---|---|
| Registered | 08.03.2013 |
| Invoice | 4025750012013 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | — |
| Amount | 10,027 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG FAT NR 140 DT 28.02.2013 |