| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 5626260012015 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Pagese paaftesie 2,315,500 |
| Amount | 2,315,500 lekë |
| Invoice description | 2626001-Kom.Kelmend(lik.paaf.mars 2015) |