| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 7525750012013 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | — |
| Amount | 7,829 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG FAT NR 278 DT 30.04.2013 |