| Executed | 26.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | 1625710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Unspecified 5,479,175 |
| Amount | 5,479,175 lekë |
| Invoice description | PAAFTESIA SHKURT 2014 KOM SHENKOLL |