| Executed | 04.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 1125710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Pagese paaftesie 5,707,125 |
| Amount | 5,707,125 lekë |
| Invoice description | KOMUNA SHENKOLL PAG PAAFTESI JANAR 2015 |