| Executed | 26.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 3925710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Pagese paaftesie 5,858,875 |
| Amount | 5,858,875 lekë |
| Invoice description | KOMUNA SHENKOLL PAG paaftesi mars 2015 |