| Executed | 28.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 6225750012015 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Pagese paaftesie 1,852,075 |
| Amount | 1,852,075 lekë |
| Invoice description | ANTIKAPATE PRILL 2015 KOM KALLMET |