| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 1325710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 46,918 |
| Amount | 46,918 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 65 DT 30.01.2015 |