| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 8125750012012 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | — |
| Amount | 10,149 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG FAT NR 321,344 DT 31.05.2012 |