| Executed | 22.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 6225750012013 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | — |
| Amount | 1,747,325 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG PAAFTESI PRILL 2013 |