| Executed | 26.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 2225710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Pagese paaftesie 5,468,275 |
| Amount | 5,468,275 lekë |
| Invoice description | PAAFTESIA KOM SHENKOLL MARS 2014 |