| Executed | 16.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 5825750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Pagese paaftesie 1,827,700 |
| Amount | 1,827,700 lekë |
| Invoice description | KOM KALLMET PAG PAAFTESI PRILL 2014 |