| Executed | 25.05.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 7025750012012 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | — |
| Amount | 1,789,300 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG PAAFTESI MAJ 2012 |