| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 16425710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Pagese paaftesie 5,293,225 |
| Amount | 5,293,225 lekë |
| Invoice description | PAAFTESIA TETOR 2014 KOM SHENKOLL |