| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 5925750012015 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier Sherbimet bankare 15,004 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 15,004 lekë |
| Invoice description | KOM KALLMET LIK FAT.239 DT.31.03.2015 |