| Executed | 13.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 7925750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 9,472 |
| Amount | 9,472 lekë |
| Invoice description | KOM KALLMET PAG FAT 376,396 DT 30.05.2014 |