| Executed | 09.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 2425710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 21,567 |
| Amount | 21,567 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 151 DT 27.02.2015 |